C00783027

Committee · C00783027

$62K
Direct disbursements
14
Distinct vendors
55
Disbursement rows
Jul 2021 – Mar 2023
Activity window
$41Kacross 12 months

People paid by C00783027 top 6 · $10,739 · 2 of 6 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
Kristin Manna CONSULTANT 2 $4,900 Mar 2022 → Apr 2022
Joann Ting 1 $3,000 Nov 2022
James Gorrie Jarago Media CONSULTING 2 $1,625 Sep 2021 → Jan 2022
Felix Haro WEBSITE, EMAIL, P… 1 $750 Jan 2022
Paul Anderson TRI 1 $264 Sep 2022
Marlene Bronson 1 $200 Apr 2022

Spend by category

all-cycle
Strategy & Research $5K Software & Tech $1K Travel & Events $557

Spend by service category

Category Total spend Disbursements
Other / Unclassified $54,782 50
Strategy & Research $5,300 2
Software & Tech $1,380 2
Travel & Events $557 1

Recent activity showing 20 of 55

Date Vendor Purpose Amount
Mar 31, 2023 SCHOOLS FIRST CU $6,461
Mar 31, 2023 SCHOOLS FIRST CU $4,489
Mar 31, 2023 Lysa Ray Campaign Services TREASURER $589
Mar 20, 2023 SCHOOLS FIRST CU $59
Mar 20, 2023 SCHOOLS FIRST CU $143
Mar 1, 2023 SCHOOLS FIRST CU $1,000
Feb 28, 2023 Lysa Ray Campaign Services $500
Feb 2, 2023 Lysa Ray Campaign Services $1,250
Jan 3, 2023 Lysa Ray Campaign Services $750
Dec 5, 2022 Lysa Ray Campaign Services $750
Nov 30, 2022 TING, JOANN $3,000
Nov 30, 2022 SCHOOLS FIRST CU $3,533
Nov 30, 2022 SCHOOLS FIRST CU $1,263
Nov 30, 2022 SCHOOLS FIRST CU $4,656
Nov 3, 2022 Lysa Ray Campaign Services $750
Oct 28, 2022 WRS WINNING REPUBLICAN STRATEGIES $2,500
Oct 28, 2022 VBS TELEVISION $1,000
Oct 17, 2022 SCHOOLS FIRST CU $500
Oct 13, 2022 WHEN WOMEN PRAY TEAM $225
Sep 21, 2022 ANDERSON, PAUL TRI-FOLDS $264