C00774372

Committee · C00774372

$8K
Total disbursements
2
Distinct vendors
10
Disbursement rows
May 2021 – Dec 2021
Activity window
$8Kacross 12 months

People paid by C00774372 top 1 · $3,500 · 1 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
Trey Taylor ENTERTAINMENT FOR… 1 $3,500 Jun 2021

Spend by category

all-cycle
Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,500 9
Travel & Events $3,500 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Dec 31, 2021 LYSA RAY CAMPAIGN SERVICES TREASURER $1,250
Dec 2, 2021 LYSA RAY CAMPAIGN SERVICES $250
Oct 27, 2021 LYSA RAY CAMPAIGN SERVICES $250
Sep 28, 2021 LYSA RAY CAMPAIGN SERVICES $250
Aug 30, 2021 LYSA RAY CAMPAIGN SERVICES $250
Jul 28, 2021 LYSA RAY CAMPAIGN SERVICES $250
Jul 1, 2021 LYSA RAY CAMPAIGN SERVICES $250
Jun 18, 2021 TAYLOR, TREY ENTERTAINMENT FOR EVENT $3,500
May 31, 2021 LYSA RAY CAMPAIGN SERVICES $250
May 10, 2021 LYSA RAY CAMPAIGN SERVICES $1,500