$9K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Sep 2021 – Jun 2022
Activity window
$9Kacross 12 months
People paid by C00779306 top 1 · $214 · 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 |
|---|---|---|---|---|
| Rick Scott | IN | 1 | $214 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,131 | 3 |
| Fundraising | $3,196 | 4 |
| Other / Unclassified | $214 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,329 |
| Mar 14, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $652 |
| Dec 3, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,150 |
| Nov 30, 2021 | SCOTT, RICK | IN-KIND OFFSET: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 10/21/21 | $214 |
| Nov 2, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,241 |
| Oct 25, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $765 |
| Oct 19, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $340 |
| Sep 17, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $850 |