$31K
Total disbursements
9
Distinct vendors
9
Disbursement rows
Sep 2020 – Dec 2020
Activity window
$31Kacross 12 months
People paid by C00750794 top 2 · $516 · 0 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. 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 |
|---|---|---|---|---|
| Clint Miller | EVENT EQUIPMENT R… | 1 | $300 | Sep 2020 |
| David Perdue · | TRAVEL | 1 | $216 | Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $16,294 | 6 |
| Fundraising | $8,569 | 2 |
| Legal & Compliance | $6,500 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $6,500 |
| Dec 23, 2020 | PERDUE, DAVID | TRAVEL | $216 |
| Sep 30, 2020 | Targeted Victory, LLC | ONLINE PROCESSING | $4,165 |
| Sep 30, 2020 | ANEDOT | ONLINE PROCESSING | $4,404 |
| Sep 16, 2020 | LILY & COMPANY | EVENT FLOWERS | $746 |
| Sep 9, 2020 | VALLEY VALET | VALET SERVICE | $1,740 |
| Sep 9, 2020 | MILLER, CLINT | EVENT EQUIPMENT RENTAL | $300 |
| Sep 9, 2020 | INCREDIBLE EDIBLES | CATERING | $11,297 |
| Sep 9, 2020 | CANVAS UNLIMITED | CATERING | $1,995 |