C00783076

Committee · C00783076

$14K
Direct disbursements
7
Distinct vendors
18
Disbursement rows
Jul 2021 – Sep 2021
Activity window
$14Kacross 12 months

People paid by C00783076 top 2 · $1,650 · 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
Lauren Hand OFFICE STAFFING 4 $1,150 Sep 2021 → Sep 2021
Michelle Lyons · WEBSITE DESIGN 1 $500 Sep 2021

Spend by category

all-cycle
Travel & Events $9K Software & Tech $2K Wages & Payroll $1K Legal & Compliance $500 Fundraising $483

Spend by service category

Category Total spend Disbursements
Travel & Events $9,375 4
Software & Tech $2,000 3
Wages & Payroll $1,150 4
Legal & Compliance $500 2
Fundraising $483 5

Recent activity 18 of 18

Date Vendor Purpose Amount
Sep 30, 2021 MARRIOTT HOTEL EVENT VENUE AND CATERING $3,721
Sep 29, 2021 MARRIOTT HOTEL EVENT VENUE AND CATERING $2,000
Sep 29, 2021 MARRIOTT HOTEL EVENT VENUE AND CATERING $2,000
Sep 28, 2021 ANEDOT CREDIT CARD FEES $1
Sep 27, 2021 HAND, LAUREN OFFICE STAFFING $250
Sep 27, 2021 HAND, LAUREN OFFICE STAFFING $300
Sep 27, 2021 BIANCA'S HISTORIC COSTUMES EVENT COSTUMES $1,654
Sep 27, 2021 ANEDOT CREDIT CARD FEES $8
Sep 23, 2021 ANEDOT CREDIT CARD FEES $0
Sep 22, 2021 HAND, LAUREN OFFICE STAFFING $300
Sep 22, 2021 ANEDOT CREDIT CARD FEES $470
Sep 22, 2021 ANEDOT CREDIT CARD FEES $4
Sep 20, 2021 HAND, LAUREN OFFICE STAFFING $300
Sep 7, 2021 POLITICAL COMMUNICATIONS, INC COMPLIANCE AND ACCOUNTING $250
Sep 3, 2021 LYONS, MICHELLE WEBSITE DESIGN $500
Sep 3, 2021 ASK SHARIFAH WEBSITE DESIGN $500
Jul 29, 2021 POLITICAL COMMUNICATIONS, INC COMPLIANCE AND ACCOUNTING $250
Jul 26, 2021 ASK SHARIFAH WEBSITE DESIGN $1,000