$24K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$24Kacross 12 months
People paid by C00732321 top 1 · $1,424 · 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 |
|---|---|---|---|---|
| Terry Johnson · | MISCELLANEOUS EXP… | 2 | $1,424 | Feb 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,151 | 2 |
| Strategy & Research | $7,250 | 3 |
| Other / Unclassified | $4,523 | 5 |
| Print & Mail | $1,650 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2020 | JARVIS JOSEPH Q | TRAVEL, TIME REIMBURSEMENT | $9,624 |
| Mar 13, 2020 | FRIEND DANIEL | CAMPAIGN SERVICES | $1,750 |
| Mar 2, 2020 | UNION PRINT SHOP | PRINTED MATERIAL | $267 |
| Mar 1, 2020 | JOHNSON, TERRY | MISCELLANEOUS EXPENSE | $897 |
| Feb 24, 2020 | JOHNSON, TERRY | REIMBURSEMENT-TRAVEL EXPENSE | $528 |
| Feb 18, 2020 | UNION PRINT SHOP | PRINTED MATERIAL | $1,293 |
| Feb 7, 2020 | FRIEND DANIEL | CAMPAIGN SERVICES | $1,750 |
| Feb 7, 2020 | HOLLINGSHEAD EMILY | CAMPAIGN SERVICES | $3,750 |
| Feb 6, 2020 | UNION PRINT SHOP | PRINTED MATERIAL | $1,710 |
| Jan 30, 2020 | MAIL EXPRESS | MAILBOX, POSTAGE | $1,650 |
| Jan 28, 2020 | ATLAS GRAPHICS | GRAPHIC DESIGN | $356 |