C00784330

Committee · C00784330

$8K
Total disbursements
11
Distinct vendors
55
Disbursement rows
Jun 2021 – Dec 2022
Activity window
$2Kacross 12 months

People paid by C00784330 top 7 · $5,220 · 0 of 7 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
Royal Palace FUND RAISER RENTAL 1 $2,750 Oct 2021
Thorntons Thorntons GAS 15 $603 Aug 2021 → Aug 2022
Memory Lanes PONY AND PETTING … 1 $550 Sep 2021
4 Logoz BANNERS AND T SHI… 1 $458 Jun 2021
Perfect Potty PORTA POTTY RENTAL 1 $383 Sep 2021
El Cortez CAMPAIGN EVENT CA… 1 $361 Sep 2021
Merchants Bank MERCHANT BANK CARD 1 $116 Jan 2022

Spend by category

all-cycle
Travel & Events $3K Print & Mail $458 Field & Voter Contact $207 Admin & Office $188 Fundraising $116

Spend by service category

Category Total spend Disbursements
Travel & Events $3,409 49
Other / Unclassified $3,250 2
Print & Mail $458 1
Field & Voter Contact $207 1
Admin & Office $188 1
Fundraising $116 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 19, 2022 COSTCO GAS $37
Oct 24, 2022 COSTCO GAS $48
Oct 6, 2022 COSTCO GAS $59
Sep 29, 2022 COSTCO GAS $53
Sep 26, 2022 AL BAWADI VOLUNTEER APPRECIATION $207
Sep 19, 2022 COSTCO GAS $45
Sep 8, 2022 COSTCO GAS $56
Aug 26, 2022 COSTCO FOOD ITEMS FOR VOLUNTEERS $56
Aug 23, 2022 THORNTONS, THORNTONS GAS $50
Aug 10, 2022 THORNTONS, THORNTONS GAS $46
Aug 1, 2022 COSTCO GAS $63
Jul 11, 2022 COSTCO GAS $70
Jun 24, 2022 ILLINOIS STATE BOARD OF ELECTIONS LIST OF REGISTERED VOTERS $500
Jun 21, 2022 THORNTONS, THORNTONS GAS $69
Jun 10, 2022 COSTCO GAS $45
Jun 1, 2022 COSTCO GAS $75
May 31, 2022 COSTCO GAS $40
May 27, 2022 COSTCO GAS $58
May 17, 2022 THORNTONS, THORNTONS GAS $66
May 16, 2022 COSTCO GAS $25