$5K
Total disbursements
6
Distinct vendors
11
Disbursement rows
Apr 2021 – Sep 2021
Activity window
$5Kacross 12 months
People paid by C00775155 top 2 · $1,506 · 1 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 |
|---|---|---|---|---|
| Lj Foley | CAMPAIGN MANAGER | 4 | $1,006 | May 2021 → Sep 2021 |
| Jo Ann Sisco | ACCOUNTING | 1 | $500 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,000 | 2 |
| Strategy & Research | $1,006 | 4 |
| Travel & Events | $786 | 3 |
| Legal & Compliance | $500 | 1 |
| Other / Unclassified | $302 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | FOLEY, LJ | CAMPAIGN MANAGER | $23 |
| Aug 31, 2021 | FOLEY, LJ | CAMPAIGN MANAGER | $217 |
| Aug 9, 2021 | ROCKVILLE AUDIO | SPEAKERS WITH STANDS | $302 |
| Jun 30, 2021 | FOLEY, LJ | CAMPAIGN MANAGER | $456 |
| Jun 18, 2021 | ONE SWITCH RENT A CAR | CAR RENTAL | $331 |
| Jun 18, 2021 | DELTA AIRLINES | BAGGAGE FEE | $30 |
| Jun 1, 2021 | SISCO, JO ANN | ACCOUNTING | $500 |
| May 31, 2021 | FOLEY, LJ | CAMPAIGN MANAGER | $311 |
| May 28, 2021 | DELTA AIRLINES | AIRFARE | $424 |
| Apr 30, 2021 | Michael Sisco for Congress | Contribution | $1,000 |
| Apr 30, 2021 | Michael Sisco for Congress | Contribution | $1,000 |