$2K
Direct disbursements
5
Distinct vendors
9
Disbursement rows
Jul 2021 – Mar 2022
Activity window
$2Kacross 12 months
People paid by C00771311 top 2 · $964 · 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 |
|---|---|---|---|---|
| Jarunya Sudsadang-watson | REIMBURSEMENT | 3 | $614 | Jul 2021 → Sep 2021 |
| Reed Cleland | CAMPAIGN MANAGER … | 1 | $350 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $538 | 3 |
| Software & Tech | $392 | 2 |
| Strategy & Research | $350 | 1 |
| Print & Mail | $274 | 1 |
| Contributions & Transfers | $222 | 1 |
| Fundraising | $159 | 1 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2022 | EAGLE POLITICS, INC. | — | $219 |
| Feb 27, 2022 | PHONE BURNER | — | $159 |
| Feb 27, 2022 | PHONE BURNER | CALL TIME SERVICES | $159 |
| Jan 26, 2022 | PHONE BURNER | CALL TIME SERVICE | $159 |
| Jan 26, 2022 | BORDER PRESS | BROCHURES | $274 |
| Sep 10, 2021 | SUDSADANG-WATSON, JARUNYA | REIMBURSEMENT--PHONEBURNER AND WEBSITE HOSTING FEE. | $213 |
| Aug 4, 2021 | SUDSADANG-WATSON, JARUNYA | REIMBURSEMENMT--PHONE BURNER MONTHLY SUBSCRIPTION | $179 |
| Jul 27, 2021 | SUDSADANG-WATSON, JARUNYA | REIMBURSEMENT--MARCH FOR MEDICARE FOR ALL, ROCHESTER FOOD AND GAS | $222 |
| Jul 18, 2021 | CLELAND, REED | CAMPAIGN MANAGER CONTRACT -- PAID POSITION | $350 |