C00751396

Committee · C00751396

$510
Total disbursements
6
Distinct vendors
10
Disbursement rows
Jul 2020 – Jan 2022
Activity window
$236across 12 months

People paid by C00751396 top 5 · $236 · 0 of 5 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
Brian George IN 4 $135 Apr 2021 → Oct 2021
Ben Wadlington IN 1 $30 Jan 2022
Ben Wellington IN 1 $30 Jan 2022
Angela Phillips IN 1 $21 Aug 2021
Maia Hadi IN 1 $20 Apr 2021

Spend by category

all-cycle
Software & Tech $65

Spend by service category

Category Total spend Disbursements
Other / Unclassified $445 9
Software & Tech $65 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jan 5, 2022 WADLINGTON, BEN IN-KIND - $30
Jan 4, 2022 WELLINGTON, BEN IN-KIND - $30
Oct 20, 2021 GEORGE, BRIAN IN-KIND - $40
Aug 24, 2021 PHILLIPS, ANGELA IN-KIND - $21
Aug 5, 2021 GEORGE, BRIAN IN-KIND - $20
Jun 4, 2021 GEORGE, BRIAN IN-KIND - $20
Apr 2, 2021 GEORGE, BRIAN IN-KIND - $55
Apr 1, 2021 HADI, MAIA IN-KIND - $20
Nov 29, 2020 KCZIN GENERAL PARTY WEBSITE MAINTENANCE $65
Jul 20, 2020 KCZIN GEN PARTY ADVERTISING - PREVIOUS DISBUSRSMENT MADE BEFORE REACHING REGISTRATION THRESHOLD $209