C00775189

Committee · C00775189

$12K
Total disbursements
6
Distinct vendors
13
Disbursement rows
Apr 2021 – Mar 2022
Activity window
$12Kacross 12 months

People paid by C00775189 top 2 · $5,390 · 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. 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
Ezra Scott · IN 6 $2,890 Oct 2021 → Mar 2022
Timothy Sr Selaty IN 1 $2,500 Oct 2021

Spend by category

all-cycle
Digital $6K Strategy & Research $3K Print & Mail $994 Travel & Events $180

Spend by service category

Category Total spend Disbursements
Digital $5,500 2
Strategy & Research $3,100 3
Other / Unclassified $2,710 4
Print & Mail $994 2
Travel & Events $180 2

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Mar 31, 2022 SCOTT, EZRA IN-KIND - REIMBURSEMENT - SEE ITEMIZATION $50
Mar 28, 2022 SCOTT, EZRA TRAVEL: MILEAGE $80
Mar 26, 2022 SCOTT, EZRA IN-KIND - REIMBURSEMENT - SEE ITEMIZATION $80
Mar 25, 2022 SCOTT, EZRA TRAVEL: MILEAGE $100
Mar 18, 2022 PRISM POLITICAL CONSULTING POLITICAL STRATEGY CONSULTING $1,100
Mar 15, 2022 CONSERVATIVE DAILY STRATEGY CONSULTING $1,000
Mar 8, 2022 SCOTT, EZRA IN-KIND - REIMBURSEMENT - SEE ITEMIZATION $80
Feb 23, 2022 CONSERVATIVE DAILY STRATEGY CONSULTING $1,000
Feb 22, 2022 FELIX STRATEGIES LLC DIGITAL & FUNDRAISING CONSULTING $3,000
Oct 27, 2021 SELATY, TIMOTHY SR IN-KIND - DIGITAL CONSULTING & WEB DEVELOPMENT $2,500
Oct 27, 2021 SCOTT, EZRA IN-KIND - REIMBURSEMENT - SEE ITEMIZATION $2,500
May 17, 2021 SCOTT, EZRA MR. IN-KIND: COLLATERAL: SIGNS $501
Apr 30, 2021 SCOTT, EZRA MR. IN-KIND: COLLATERAL: SIGNS $494