$46K
Direct disbursements
32
Distinct vendors
103
Disbursement rows
Jun 2020 – Dec 2020
Activity window
$46Kacross 12 months
People paid by C00744201 top 1 · $1,022 · 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 |
|---|---|---|---|---|
| Rayla Campbell · | EXPENSE REIMBURSE… | 1 | $1,022 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,693 | 5 |
| Travel & Events | $12,506 | 52 |
| Legal & Compliance | $5,602 | 8 |
| Strategy & Research | $3,879 | 2 |
| Admin & Office | $3,712 | 9 |
| Digital | $3,580 | 2 |
| Fundraising | $2,496 | 21 |
| Wages & Payroll | $1,337 | 2 |
| Field & Voter Contact | $516 | 2 |
Recent activity showing 20 of 103
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | P.F. CHANG'S | FOOD AND BEVERAGE | $93 |
| Dec 31, 2020 | P.F. CHANG'S | FOOD AND BEVERAGE | $228 |
| Dec 28, 2020 | SHAW'S | FOOD AND BEVERAGE | $76 |
| Dec 28, 2020 | GRANDASIA | OFFICE SUPPLIES | $270 |
| Dec 28, 2020 | GRANDASIA | OFFICE SUPPLIES | $461 |
| Dec 28, 2020 | GRANDASIA | OFFICE SUPPLIES | $15 |
| Dec 24, 2020 | 1048 BAR & GRILL | FOOD AND BEVERAGE | $54 |
| Dec 23, 2020 | ENTERPRISE | TRAVEL | $396 |
| Dec 23, 2020 | ENTERPRISE | TRAVEL | $551 |
| Dec 21, 2020 | GRANDASIA | OFFICE SUPPLIES | $361 |
| Dec 21, 2020 | 99RANT | FOOD AND BEVERAGE | $88 |
| Dec 17, 2020 | TARGET | OFFICE SUPPLIES | $34 |
| Dec 17, 2020 | ENTERPRISE | TRAVEL | $9 |
| Dec 16, 2020 | SHAW'S | FOOD AND BEVERAGE | $30 |
| Dec 16, 2020 | OUTBACK | FOOD AND BEVERAGE | $92 |
| Dec 16, 2020 | GRANDASIA | OFFICE SUPPLIES | $275 |
| Dec 15, 2020 | TARGET | OFFICE SUPPLIES | $80 |
| Dec 14, 2020 | CHEESECAKE FACTORY | FOOD AND BEVERAGE | $126 |
| Dec 11, 2020 | 1048 BAR & GRILL | FOOD AND BEVERAGE | $77 |
| Dec 10, 2020 | ENTERPRISE | TRAVEL | $598 |