C00740068

Committee · C00740068

$26K
Total disbursements
10
Distinct vendors
176
Disbursement rows
Dec 2019 – May 2023
Activity window
$9Kacross 12 months

People paid by C00740068 top 2 · $4,125 · 1 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.

Name Most-common purpose Payments Total paid Activity window
999 Filing Fee 1 $3,125 Mar 2021
Neoma Jaskowiak 2 $1,000 Jul 2022 → Oct 2022

Spend by category

all-cycle
Admin & Office $3K Fundraising $3K Print & Mail $1K Software & Tech $975

Spend by service category

Category Total spend Disbursements
Other / Unclassified $17,381 124
Admin & Office $3,367 40
Fundraising $3,125 1
Print & Mail $1,269 3
Software & Tech $975 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 15, 2023 GARCIA SHARON, JENNY CELL $75
May 15, 2023 GARCIA SHARON, JENNY IN-KIND - $75
Apr 30, 2023 FROST BANK $5
Apr 30, 2023 FROST BANK $10
Apr 15, 2023 GARCIA SHARON, JENNY CELL $75
Apr 15, 2023 GARCIA SHARON, JENNY IN-KIND - $75
Mar 31, 2023 FROST BANK $5
Mar 31, 2023 FROST BANK $10
Mar 15, 2023 GARCIA SHARON, JENNY CELL $75
Mar 15, 2023 GARCIA SHARON, JENNY IN-KIND - $75
Feb 28, 2023 FROST BANK $5
Feb 28, 2023 FROST BANK $10
Feb 15, 2023 GARCIA SHARON, JENNY CELL $75
Feb 15, 2023 GARCIA SHARON, JENNY IN-KIND - $75
Jan 31, 2023 FROST BANK $5
Jan 31, 2023 FROST BANK $10
Jan 18, 2023 GODADDY $77
Jan 15, 2023 GARCIA SHARON, JENNY CELL $75
Jan 15, 2023 GARCIA SHARON, JENNY IN-KIND - $75
Dec 30, 2022 FROST BANK $10