$18K
Total disbursements
26
Distinct vendors
136
Disbursement rows
Mar 2020 – Nov 2023
Activity window
$624across 12 months
People paid by C00758250 top 2 · $1,049 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Thomas Quiter | SPEAKER'S FEE FOR… | 1 | $639 | Oct 2021 |
| Virginia Weigle | VENUE SMASH EVENT | 1 | $410 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,838 | 89 |
| Travel & Events | $5,055 | 15 |
| Admin & Office | $2,499 | 20 |
| Print & Mail | $1,946 | 3 |
| Fundraising | $1,628 | 4 |
| Legal & Compliance | $627 | 2 |
| Media | $350 | 1 |
| Software & Tech | $158 | 1 |
| Field & Voter Contact | $85 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2023 | WOODLAND ART | SETTLE BILL FOR FUNDRAISING MATERIALS | $624 |
| Oct 31, 2022 | PAYPAL | FEES FOR OCTOBER | $3 |
| Sep 30, 2022 | PAYPAL | TOTAL FEES FOR SEPTEMBER | $3 |
| Aug 30, 2022 | PAYPAL | — | $4 |
| Jul 30, 2022 | PAYPAL | — | $4 |
| Jun 30, 2022 | PAYPAL | TOTAL FEES FOR JUNE | $4 |
| May 30, 2022 | PAYPAL | TOTAL FEES FOR MAY | $4 |
| Apr 30, 2022 | PAYPAL | ALL FEES FOR APRIL | $6 |
| Mar 30, 2022 | PAYPAL | — | $1 |
| Mar 14, 2022 | PAYPAL | — | $1 |
| Mar 14, 2022 | PAYPAL | — | $1 |
| Mar 13, 2022 | PAYPAL | — | $1 |
| Mar 11, 2022 | PAYPAL | — | $1 |
| Mar 9, 2022 | PAYPAL | — | $1 |
| Mar 7, 2022 | GENETTI HOTEL | — | $153 |
| Mar 7, 2022 | GENETTI HOTEL | — | $3 |
| Mar 7, 2022 | AD GRAPHICS PRINTING | — | $362 |
| Mar 6, 2022 | PAYPAL | — | $1 |
| Mar 5, 2022 | PAYPAL | — | $4 |
| Mar 5, 2022 | PAYPAL | — | $1 |