$12K
Direct disbursements
11
Distinct vendors
15
Disbursement rows
Jul 2021 – Aug 2022
Activity window
$9Kacross 12 months
People paid by C00778522 top 1 · $2,900 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bryan Iverson | IN | 1 | $2,900 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,203 | 2 |
| Fundraising | $3,000 | 1 |
| Print & Mail | $2,360 | 1 |
| Digital | $1,500 | 1 |
| Legal & Compliance | $920 | 5 |
| Other / Unclassified | $795 | 2 |
| Travel & Events | $346 | 3 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 17, 2022 | SUMMIT FINANCE NORTHWEST | FEC REPORTING AND COMPLIANCE | $50 |
| Aug 17, 2022 | SUMMIT FINANCE NORTHWEST | FEC COMPLIANCE AND REPORTING | $185 |
| Aug 17, 2022 | BEEBE, RODNEY JASON | REPAYMENT OF PERSONAL EXPENDITURES | $495 |
| May 3, 2022 | WELLS FARGO | — | $300 |
| May 2, 2022 | 76 - PRINEVILLE | GAS | $79 |
| Apr 28, 2022 | BEST WESTERN SUNRIDGE INN & CONFERENCE CENTER | HOTEL | $108 |
| Apr 19, 2022 | SHILO INN - KLAMATH FALLS | HOTEL | $159 |
| Apr 13, 2022 | SUMMIT FINANCE NORTHWEST | COMPLIANCE MANAGEMENT | $200 |
| Apr 12, 2022 | ROBINSON BOOKS | YARD SIGNS | $2,360 |
| Apr 8, 2022 | SMITTEN, LLC | WEBSITE WORK | $303 |
| Mar 9, 2022 | OREGON SECRETARY OF STATE | FILING FEE | $3,000 |
| Feb 23, 2022 | COMBINED COMMUNICATIONS | ONLINE ADVERTISING | $1,500 |
| Oct 8, 2021 | SUMMIT FINANCE NORTHWEST | COMPLIANCE MANAGEMENT | $185 |
| Jul 29, 2021 | IVERSON, BRYAN | IN-KIND - WEBSITE DESIGN AND MAINTAINENCE | $2,900 |
| Jul 20, 2021 | SUMMIT FINANCE NORTHWEST | COMPLIANCE MANAGEMENT | $300 |