C00742692

Committee · C00742692

$6K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2020 – Oct 2020
Activity window
$6Kacross 12 months

People paid by C00742692 top 1 · $3,894 · 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
Kellie White · REIMBURSEMENT FOR… 1 $3,894 Oct 2020

Spend by category

all-cycle
Contributions & Transfers $4K Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $3,894 1
Print & Mail $2,563 1

Recent activity 2 of 2

Date Vendor Purpose Amount
Oct 23, 2020 WHITE, KELLIE REIMBURSEMENT FOR FILING FEE $3,894
Apr 16, 2020 J. GEYER CAMPAIGN MATERIALS $2,563