C00710624

Committee · C00710624

$68K
Total disbursements
16
Distinct vendors
83
Disbursement rows
Jul 2019 – Jan 2021
Activity window
$38Kacross 12 months

People paid by C00710624 top 1 · $1,670 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Buzz Patterson · REIMBURSEMENT FOR… 3 $1,670 Aug 2019 → Sep 2019

Spend by category

all-cycle
Fundraising $29K Strategy & Research $22K Legal & Compliance $9K Print & Mail $4K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Fundraising $29,003 62
Strategy & Research $22,000 2
Legal & Compliance $9,175 5
Print & Mail $4,181 6
Travel & Events $3,220 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 4, 2021 PRINTSOURCE PRINTING $785
Nov 6, 2020 THOMAS AND ASSOCIATES CAMPAIGN CONSULTING $10,000
Oct 19, 2020 SECRETARY OF STATE FILING FEE $12,500
Oct 19, 2020 PRINTSOURCE PRINTING $450
Oct 19, 2020 PRINTSOURCE PRINTING $1,890
Oct 19, 2020 PRINTSOURCE FLYERS $300
Oct 1, 2020 THOMAS AND ASSOCIATES CAMPAIGN CONSULTING $12,000
Oct 1, 2020 PRINTSOURCE BUSINESS CARDS $526
Dec 2, 2019 ANEDOT CREDIT CARD FEES $1
Nov 27, 2019 ANEDOT CREDIT CARD FEES $24
Nov 25, 2019 ANEDOT CREDIT CARD FEES $20
Nov 21, 2019 ANEDOT CREDIT CARD FEES $28
Nov 20, 2019 ANEDOT CREDIT CARD FEES $170
Nov 19, 2019 ANEDOT CREDIT CARD FEES $20
Nov 15, 2019 ANEDOT CREDIT CARD FEES $40
Nov 13, 2019 ANEDOT CREDIT CARD FEES $566
Nov 13, 2019 ANEDOT CREDIT CARD FEES $565
Nov 12, 2019 ANEDOT CREDIT CARD FEES $20
Nov 7, 2019 ANEDOT CREDIT CARD FEES $3
Nov 6, 2019 ANEDOT CREDIT CARD FEES $59