C00731208

Committee · C00731208

$12K
Total disbursements
5
Distinct vendors
14
Disbursement rows
Nov 2019 – Feb 2020
Activity window
$12Kacross 12 months

People paid by C00731208 top 2 · $2,446 · 0 of 2 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
Leslie E. Grant · IN 8 $1,898 Nov 2019 → Feb 2020
Sachidanand Hebbar IN 1 $548 Dec 2019

Spend by category

all-cycle
Legal & Compliance $6K Print & Mail $3K Software & Tech $548 Media $495 Admin & Office $150

Spend by service category

Category Total spend Disbursements
Legal & Compliance $6,154 2
Print & Mail $2,932 3
Other / Unclassified $1,719 4
Software & Tech $548 1
Media $495 1
Admin & Office $150 3

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Feb 21, 2020 GRANT, LESLIE E. IN-KIND - TELEPHONE SERVICE $41
Feb 12, 2020 BLUELINE CREATIVE SERVICE, LLC SIGNS & BANNERS $1,930
Feb 11, 2020 LYKKE LLC COMPLIANCE CONSULTING $4,790
Feb 6, 2020 GRANT, LESLIE E. IN-KIND - TELEPHONE SERVICE $41
Feb 4, 2020 GRANT, LESLIE E. IN-KIND - FACILITY RENTAL $1,441
Jan 20, 2020 GRANT, LESLIE E. IN-KIND - FACILITY RENTAL $100
Jan 17, 2020 LYKKE LLC COMPLIANCE CONSULTING $1,364
Jan 15, 2020 BLUELINE CREATIVE SERVICE, LLC PRINTING $973
Jan 14, 2020 THE NORTHWEST VOICE ADVERTISING $495
Dec 21, 2019 GRANT, LESLIE E. IN-KIND - TELEPHONE SERVICE $69
Dec 19, 2019 HEBBAR, SACHIDANAND IN-KIND - WEBSITE DESIGN $548
Nov 15, 2019 GRANT, LESLIE E. IN-KIND - PROGRAM EXPENSE $30
Nov 4, 2019 GRANT, LESLIE E. IN-KIND - PRINTING $29
Nov 1, 2019 GRANT, LESLIE E. IN-KIND - PO BOX RENTAL $148