$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2021 – Jun 2021
Activity window
$3Kacross 12 months
People paid by C00772236 top 1 · $1,741 · 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 |
|---|---|---|---|---|
| Jeremy J Dowell · | REIMBURSEMENT EXP… | 1 | $1,741 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,741 | 1 |
| Contributions & Transfers | $1,741 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2021 | SOLE STRATEGIES | CAMPAIGN CONSULTING | $1,741 |
| Jun 27, 2021 | DOWELL, JEREMY J | REIMBURSEMENT EXPENSE | $1,741 |