$2K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Oct 2019 – Dec 2019
Activity window
$2Kacross 12 months
People paid by C00724930 top 1 · $1,145 · 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 |
|---|---|---|---|---|
| Mark Haasis · | IN | 4 | $1,145 | Oct 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,303 | 4 |
| Software & Tech | $437 | 2 |
| Admin & Office | $334 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2019 | USPS | POSTAGE | $377 |
| Dec 3, 2019 | HAASIS, MARK | IN-KIND - POSTAGE | $377 |
| Nov 19, 2019 | OFFICE MAX | OFFICE SUPPLIES | $334 |
| Nov 19, 2019 | HAASIS, MARK | IN-KIND - OFFICE SUPPLIES | $334 |
| Nov 11, 2019 | HAASIS, MARK | IN-KIND - PRINTING | $216 |
| Oct 23, 2019 | HAASIS, MARK | IN-KIND - DOMAIN NAME | $219 |
| Oct 23, 2019 | GODADDY | — | $219 |