$12K
Total disbursements
2
Distinct vendors
12
Disbursement rows
Apr 2021 – Jul 2021
Activity window
$12Kacross 12 months
People paid by C00770479 top 1 · $1,682 · 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 |
|---|---|---|---|---|
| Mackenzie Thompson · | GAS | 8 | $1,682 | Jun 2021 → Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,320 | 4 |
| Other / Unclassified | $1,581 | 3 |
| Travel & Events | $90 | 4 |
| Print & Mail | $11 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2021 | THOMPSON, MACKENZIE | PAYMENT TO MCSHANE LLC | $1,500 |
| Jun 29, 2021 | THOMPSON, MACKENZIE | GAS | $36 |
| Jun 28, 2021 | THOMPSON, MACKENZIE | GAS | $11 |
| Jun 17, 2021 | THOMPSON, MACKENZIE | GAS | $21 |
| Jun 14, 2021 | THOMPSON, MACKENZIE | GAS | $22 |
| Jun 11, 2021 | THOMPSON, MACKENZIE | STAMPS | $11 |
| Jun 7, 2021 | THOMPSON, MACKENZIE | — | $50 |
| Jun 3, 2021 | THOMPSON, MACKENZIE | — | $31 |
| May 25, 2021 | McShane LLC | — | $2,500 |
| May 11, 2021 | McShane LLC | — | $400 |
| May 1, 2021 | McShane LLC | — | $2,419 |
| Apr 1, 2021 | McShane LLC | — | $5,000 |