$12K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Jun 2021 – Sep 2021
Activity window
$12Kacross 12 months
People paid by C00780072 top 1 · $7,500 · 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. 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 |
|---|---|---|---|---|
| Joseph Cavagna · | IN | 1 | $7,500 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,014 | 2 |
| Strategy & Research | $2,230 | 3 |
| Legal & Compliance | $1,049 | 1 |
| Media | $325 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | TUESDAY ASSOCIATES | POLITICAL CONSULTANT | $1,000 |
| Sep 30, 2021 | DURYEA & EDWARDS CPAS LLC | PROFESSIONAL FEES | $1,049 |
| Sep 9, 2021 | TUESDAY ASSOCIATES | POLITICAL CONSULTANT | $750 |
| Jun 30, 2021 | DURYEA & EDWARDS CPAS LLC | PROFESSIONAL SERVICES | $480 |
| Jun 15, 2021 | CAVAGNA, JOSEPH | IN-KIND - WEB SERVICES PROVIDED BY CANDIDATE | $7,500 |
| Jun 9, 2021 | DIRECT MAIL SYSTEMS INC | CARDS AND LOGO CREATION | $514 |
| Jun 8, 2021 | PHOTOS BY ANNA YANEV | PHOTO SHOOT | $325 |