$65K
Total disbursements
5
Distinct vendors
38
Disbursement rows
Jul 2021 – Mar 2022
Activity window
$65Kacross 12 months
People paid by C00773838 top 1 · $58,316 · 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 |
|---|---|---|---|---|
| Kimberly Lowe · | IN | 25 | $58,316 | Oct 2021 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $46,201 | 10 |
| Strategy & Research | $11,556 | 8 |
| Other / Unclassified | $4,174 | 9 |
| Digital | $1,200 | 2 |
| Legal & Compliance | $1,050 | 3 |
| Software & Tech | $576 | 3 |
| Fundraising | $278 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | LOWE, KIMBERLY | IN-KIND - CAR EXPENSE | $151 |
| Mar 31, 2022 | LOWE, KIMBERLY | IN-KIND - HOTEL | $17,504 |
| Mar 31, 2022 | LOWE, KIMBERLY | IN-KIND - ORGANIZATION COSTS | $991 |
| Mar 31, 2022 | LOWE, KIMBERLY | IN-KIND - EVENT | $2,500 |
| Mar 31, 2022 | LOWE, KIMBERLY | IN-KIND - MARKETING, CONSULTING, OFFICE | $6,739 |
| Mar 31, 2022 | LOWE, KIMBERLY | IN-KIND - FOOD AND BEVERAGE | $2,974 |
| Mar 31, 2022 | LOWE, KIMBERLY | IN-KIND - GAS | $3,149 |
| Mar 31, 2022 | ANEDOT | CREDIT CARD FEES | $73 |
| Mar 9, 2022 | TUESDAY ASSOCIATES | CAMPAIGN CONSULTING | $1,200 |
| Mar 8, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $438 |
| Feb 28, 2022 | ANEDOT | CREDIT CARD FEES | $107 |
| Feb 3, 2022 | TUESDAY ASSOCIATES | CAMPAIGN CONSULTING | $1,199 |
| Jan 31, 2022 | ANEDOT | CREDIT CARD FEES | $98 |
| Dec 30, 2021 | TUESDAY ASSOCIATES | CAMPAIGN CONSULTING | $794 |
| Dec 30, 2021 | LOWE, KIMBERLY | IN-KIND - HOTEL AND TRAVEL 10/01/2021 - 12/31/2021 | $6,870 |
| Dec 29, 2021 | LOWE, KIMBERLY | IN-KIND - FUEL 10/01/2021 - 12/29/2021 | $1,747 |
| Dec 28, 2021 | LOWE, KIMBERLY | IN-KIND - FOOD AND BEVERAGE. 10/01/2021 - 12/28/2021 | $1,782 |
| Dec 27, 2021 | LOWE, KIMBERLY | IN-KIND - TRAVEL / VEHICLE EXPENSES 10/01/2021 - 12/27/2021 | $3,198 |
| Dec 23, 2021 | TOTAL MARKET EXPOSURE | DIGITAL CONSULTING | $500 |
| Dec 13, 2021 | LOWE, KIMBERLY | IN-KIND - MAJORITY STRATEGIES | $238 |