C00774885

Committee · C00774885

$59K
Total disbursements
43
Distinct vendors
139
Disbursement rows
May 2021 – Sep 2022
Activity window
$54Kacross 12 months

People paid by C00774885 top 1 · $1,225 · 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
Steven M. Chess · IN 2 $1,225 Sep 2021 → Sep 2021

Spend by category

all-cycle
Print & Mail $14K Fundraising $10K Media $7K Legal & Compliance $6K Travel & Events $6K Strategy & Research $6K Admin & Office $5K Contributions & Transfers $3K Digital $2K Software & Tech $162

Spend by service category

Category Total spend Disbursements
Print & Mail $14,248 37
Fundraising $10,475 3
Media $6,841 6
Legal & Compliance $6,132 6
Travel & Events $6,012 42
Strategy & Research $5,714 7
Admin & Office $4,799 15
Contributions & Transfers $2,545 12
Digital $1,966 8
Software & Tech $162 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 19, 2022 Uber Technologies, Inc. TRAVEL $172
Sep 9, 2022 GODADDY WEBSITE $11
Aug 25, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,606
Aug 23, 2022 PRINT DYNAMICS PRINTING $72
Aug 22, 2022 I77 FOOD AND BEVERAGE $542
Aug 22, 2022 7-ELEVEN TRAVEL $41
Aug 22, 2022 7-ELEVEN TRAVEL $40
Aug 22, 2022 7-ELEVEN TRAVEL $50
Aug 19, 2022 MAILCHIMP EMAILS $605
Aug 19, 2022 MAILCHIMP EMAILS $110
Aug 19, 2022 MAILCHIMP EMAILS $306
Aug 19, 2022 ANEDOT CREDIT CARD FEES $6
Aug 19, 2022 7-ELEVEN TRAVEL $60
Aug 17, 2022 IN YACHTEES APPAREL PRINTING AND APPAREL $235
Aug 17, 2022 7-ELEVEN TRAVEL $19
Aug 16, 2022 7-ELEVEN TRAVEL $15
Aug 15, 2022 7-ELEVEN TRAVEL $15
Aug 15, 2022 7-ELEVEN TRAVEL $60
Aug 12, 2022 A SIGN ON TIME PRINTING $177
Aug 11, 2022 FORT LAUDERDALE MAGAZINE PRINT ADS $280