$5K
Total disbursements
10
Distinct vendors
11
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$5Kacross 12 months
People paid by C00711002 top 4 · $1,648 · 1 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sarah Fryer · | REPAYMENT FOR ARC… | 2 | $1,079 | Aug 2019 → Oct 2019 |
| William Durbin · | YARD SIGNS | 1 | $275 | Oct 2019 |
| Megan Smith · | MEDIA | 1 | $190 | Dec 2019 |
| Stephen Lerchtman · | MILEAGE | 1 | $104 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,710 | 2 |
| Other / Unclassified | $1,115 | 3 |
| Travel & Events | $679 | 2 |
| Print & Mail | $509 | 3 |
| Admin & Office | $38 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2019 | SMITH, MEGAN | MEDIA | $190 |
| Dec 6, 2019 | CORVALLIS POST OFFICE | BOX RENTAL | $38 |
| Nov 29, 2019 | FIRST LETARSTATE BANK | BANK CHARGE | $36 |
| Oct 31, 2019 | FRYER, SARAH | CAMPAIGN EXPENSES | $308 |
| Oct 25, 2019 | DURBIN, WILLIAM | YARD SIGNS | $275 |
| Oct 25, 2019 | UPS STORE | PRINTING | $207 |
| Oct 11, 2019 | YELLOWSTONE SOLUTIONS | ADVERTISING | $2,520 |
| Aug 23, 2019 | LERCHTMAN, STEPHEN | MILEAGE | $104 |
| Aug 12, 2019 | FRYER, SARAH | REPAYMENT FOR ARCLANY PURCHASE | $771 |
| Aug 12, 2019 | TACO DEL SOL | CATERING ANNOUNCEMENT | $575 |
| Aug 12, 2019 | VPS STORE #2838 | PRINTING | $27 |