$13K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2021 – Sep 2021
Activity window
$13Kacross 12 months
People paid by C00782839 top 2 · $13,367 · 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. 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 |
|---|---|---|---|---|
| Operating Expenses Campaign Operating Expenses | CAMPAIGN OPERATIN… | 1 | $10,867 | Sep 2021 |
| Coleman Watson · | MARKETING | 1 | $2,500 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,867 | 1 |
| Digital | $2,500 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | CAMPAIGN OPERATING EXPENSES, OPERATING EXPENSES | CAMPAIGN OPERATING EXPENSES | $10,867 |
| Jun 25, 2021 | WATSON, COLEMAN | MARKETING | $2,500 |