$16K
Total disbursements
24
Distinct vendors
63
Disbursement rows
Oct 2021 – Mar 2024
Activity window
$1Kacross 12 months
People paid by C00741736 top 3 · $2,837 · 1 of 3 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 |
|---|---|---|---|---|
| Kathie West | BOOKEEPING & OFFI… | 1 | $1,800 | Sep 2022 |
| Charles West · | REIMBURSEMENT OF … | 2 | $787 | Apr 2022 → Mar 2024 |
| Spencer Toder | IN | 1 | $250 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,262 | 6 |
| Travel & Events | $3,462 | 22 |
| Other / Unclassified | $3,425 | 6 |
| Legal & Compliance | $2,638 | 4 |
| Fundraising | $541 | 23 |
| Software & Tech | $276 | 1 |
| Contributions & Transfers | $276 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2024 | WEST, CHARLES | MILEAGE REIMBURSEMENT | $511 |
| Mar 24, 2024 | MIDWEST COMPLIANCE GROUP LLC | COMPLIANCE & BOOKKEEPING | $400 |
| Jan 1, 2024 | MIDWEST COMPLIANCE GROUP LLC | BOOKKEEPING & COMPLIANCE | $188 |
| Oct 11, 2022 | T.O. HAAS TIRE | MAINTENANCE ON CAMPAING AUTO | $441 |
| Oct 10, 2022 | MIDWEST COMPLIANCE GROUP LLC | COMPLIANCE & BOOKKEEPING | $500 |
| Sep 23, 2022 | WEST, KATHIE | BOOKEEPING & OFFICE MANAGEMENT | $1,800 |
| Aug 24, 2022 | AYERCO 21 | GASOLINE | $37 |
| Aug 23, 2022 | MONTROSE DOG BOARDING | DOG BOARDING SERVICES WHILE CANDIDATE TRAVELED THIS SUMMER | $200 |
| Aug 22, 2022 | PHILLIPS 66 | GASOLINE | $82 |
| Aug 22, 2022 | LOVES TRAVEL | GASOLINE | $15 |
| Aug 22, 2022 | 54TH STREET KANSAS | MEALS & DINING OUT | $75 |
| Aug 19, 2022 | ORBITZ.COM | HOTEL RESERVATION | $331 |
| Aug 14, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Aug 12, 2022 | MIDWEST COMPLIANCE GROUP LLC | COMPLIANCE & BOOKKEEPING | $1,550 |
| Aug 9, 2022 | CASEYS | GASOLINE | $55 |
| Aug 8, 2022 | WILLY STYLE DETAIL | CAMPAIGN AUTO MAINTENANCE | $268 |
| Aug 8, 2022 | CASEYS | GASOLINE | $72 |
| Aug 7, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 31, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $33 |
| Jul 29, 2022 | LOVES TRAVEL | GASOLINE | $75 |