C00777102

Committee · C00777102

$41K
Direct disbursements
17
Distinct vendors
48
Disbursement rows
Jun 2021 – Mar 2022
Activity window
$41Kacross 12 months

People paid by C00777102 top 3 · $28,080 · 0 of 3 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
Marina Zimmerman · IN 19 $27,479 Jun 2021 → Dec 2021
Suzi Shepherd IN 3 $401 Jan 2022
Claudette Konola IN 1 $200 Jan 2022

Spend by category

all-cycle
Travel & Events $23K Print & Mail $1K Media $968 Fundraising $690 Software & Tech $642

Spend by service category

Category Total spend Disbursements
Travel & Events $22,701 27
Other / Unclassified $14,221 14
Print & Mail $1,419 3
Media $968 1
Fundraising $690 1
Software & Tech $642 2

Recent activity showing 20 of 48

Date Vendor Purpose Amount
Mar 29, 2022 BAYMONT HOTEL HOTEL $268
Mar 25, 2022 WALMART EVENT SUPPLIES $307
Mar 21, 2022 CLARION HOTEL HOTEL $304
Mar 16, 2022 HOTELS.COM HOTEL $671
Mar 7, 2022 COMFORT INN HOTEL $287
Mar 4, 2022 GAS STATION VARIOUS 1/1 TO 3/31 GAS 3/4 TO 3/31 $972
Mar 2, 2022 HILTON GARDEN INN HOTEL $420
Mar 1, 2022 FOOD 1/1 TO 3/31 MEALS 3/1 TO 3/30 $1,114
Feb 23, 2022 GLENWOOD SPRINGS INN HOTEL $264
Feb 14, 2022 GRAND JUNCTION SENTINAL NEWSPAPER $10
Feb 11, 2022 COMFORT INN HOTEL 2/11 TO 2/22 $797
Feb 4, 2022 GAS STATION VARIOUS 1/1 TO 3/31 GAS $786
Feb 3, 2022 HOTELS.COM HOTEL $197
Feb 3, 2022 FOOD 1/1 TO 3/31 MEALS $1,251
Feb 2, 2022 MICHAEL GOFMAN FUNDRAISING FEE $690
Jan 25, 2022 UNITED AIRLINES TICKET $573
Jan 25, 2022 HOTELS.COM HOTEL $244
Jan 24, 2022 HOTELS.COM HOTEL $102
Jan 18, 2022 OPHIR YAHALOM WEBSITE WORK $192
Jan 18, 2022 GRAND JUNCTION SENTINAL NEWSPAPER $10