C00770909

Committee · C00770909

$6K
Direct disbursements
6
Distinct vendors
11
Disbursement rows
Mar 2021 – Apr 2021
Activity window
$6Kacross 12 months

People paid by C00770909 top 1 · $3,100 · 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.

Name Most-common purpose Payments Total paid Activity window
Linda Brooks LOAN REPAY 1 $3,100 Mar 2021

Spend by category

all-cycle
Print & Mail $689 Travel & Events $362

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,695 3
Print & Mail $689 1
Travel & Events $362 7

Recent activity 11 of 11

Date Vendor Purpose Amount
Apr 10, 2021 KROGER GAS STATION CAMPAIGNING-GAS $45
Apr 8, 2021 KROGER GAS STATION CAMPAIGNING-GAS $30
Apr 7, 2021 KROGER GAS STATION CAMPAIGNING-GAS $28
Apr 5, 2021 TEXAS DEMOCRATIC PARTY VAN-VOTER ACCESS NETWORK $1,500
Apr 5, 2021 PRINT PLACE DOOR HANGERS $689
Apr 4, 2021 DELTA AIR LINES AIRPLANE TICKET-STAFF FROM MICHIGAN $135
Apr 2, 2021 KROGER GAS STATION GAS-CAMPAIGNING $40
Mar 17, 2021 BROOKS, LINDA LOAN REPAY $3,100
Mar 8, 2021 KROGER GAS STATION CAMPAIGNING-GAS $45
Mar 6, 2021 KROGER GAS STATION GAS-CAMPAIGNING $40
Mar 5, 2021 DR. DON'S BUTTONS CAMPAIGN BUTTONS $95