C00732586

Committee · C00732586

$13K
Total disbursements
19
Distinct vendors
74
Disbursement rows
Jun 2020 – Nov 2021
Activity window
$175across 12 months

People paid by C00732586 top 1 · $4,344 · 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
Alex Spenser · SALARY 22 $4,344 Jun 2020 → Apr 2021

Spend by category

all-cycle
Wages & Payroll $4K Travel & Events $3K Fundraising $3K Print & Mail $1K Media $1K Software & Tech $35

Spend by service category

Category Total spend Disbursements
Wages & Payroll $4,094 20
Travel & Events $2,697 23
Fundraising $2,669 15
Other / Unclassified $1,469 11
Print & Mail $1,323 1
Media $1,008 2
Software & Tech $35 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 29, 2021 FIRST INTERSTATE BANK BANK FEE $2
Oct 28, 2021 FIRST INTERSTATE BANK BANK FEE $2
Sep 29, 2021 FIRST INTERSTATE BANK BANK FEE $2
Aug 30, 2021 FIRST INTERSTATE BANK BANK FEE $2
Jul 29, 2021 FIRST INTERSTATE BANK BANK FEE $2
Jun 29, 2021 FIRST INTERSTATE BANK BANK FEE $2
May 27, 2021 FIRST INTERSTATE BANK BANK FEE $2
Apr 30, 2021 SPENSER, ALEX SALARY $50
Apr 29, 2021 FIRST INTERSTATE BANK BANK FEE $2
Mar 30, 2021 FIRST INTERSTATE BANK BANK FEE $2
Mar 2, 2021 FIRST INTERSTATE BANK BANK FEE $35
Feb 25, 2021 FIRST INTERSTATE BANK BANK FEE $2
Feb 23, 2021 FIRST INTERSTATE BANK BANK FEE $35
Feb 16, 2021 FIRST INTERSTATE BANK BANK FEE $35
Nov 30, 2020 Stripe, Inc. FEES FOR SUPPORT COLLECTION ORGANIZATION $489
Nov 30, 2020 SPENSER, ALEX SALARY $100
Nov 18, 2020 NEWS PRESS & GAZ ADVERTISING $366
Nov 6, 2020 AVIS RENT-A-CAR TRAVEL $380
Nov 4, 2020 SPENSER, ALEX SALARY $500
Nov 4, 2020 SPENSER, ALEX SALARY $200