$10K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Jul 2021 – Dec 2022
Activity window
$4Kacross 12 months
People paid by C00778209 top 2 · $5,000 · 0 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 |
|---|---|---|---|---|
| Dragan Jakovljevic | IN | 1 | $2,500 | Dec 2021 |
| Katarina Marinkovic | IN | 2 | $2,500 | Jul 2021 → Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,600 | 4 |
| Travel & Events | $1,500 | 1 |
| Fundraising | $702 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2022 | ROB KOVIC FOR ASSEMBLY | — | $2,600 |
| Feb 24, 2022 | MORRIS COUNTY REPUBLICAN COMMITTEE | CONVENTION TABLE | $1,500 |
| Dec 6, 2021 | RED FOX STRATEGIES LLC | FUNDRAISING SERVICES FEE | $702 |
| Dec 1, 2021 | MARINKOVIC, KATARINA | IN-KIND - | $1,000 |
| Dec 1, 2021 | JAKOVLJEVIC, DRAGAN | IN-KIND - | $2,500 |
| Jul 15, 2021 | MARINKOVIC, KATARINA | IN-KIND - | $1,500 |