C00784397

Committee · C00784397

$30K
Total disbursements
12
Distinct vendors
55
Disbursement rows
Sep 2021 – Dec 2021
Activity window
$30Kacross 12 months

People paid by C00784397 top 2 · $4,650 · 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
Rogan O'handley STRATEGIC CONSULT… 2 $3,100 Sep 2021 → Dec 2021
Jason Paletta · REIMBURSEMENT: ST… 1 $1,550 Dec 2021

Spend by category

all-cycle
Fundraising $12K Contributions & Transfers $11K Strategy & Research $3K Print & Mail $2K Travel & Events $1K Legal & Compliance $300

Spend by service category

Category Total spend Disbursements
Fundraising $12,307 36
Contributions & Transfers $10,820 2
Strategy & Research $3,100 2
Print & Mail $2,125 8
Travel & Events $1,473 5
Legal & Compliance $300 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2021 JASON PALETTA FOR ASSEMBLY 2022 TRANSFER TO NON FEDERAL CANDIDATE CONTROLLED $9,270
Dec 31, 2021 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $150
Dec 30, 2021 THE KAL GROUP, INC. BOOKKEEPING $393
Dec 17, 2021 PALETTA, JASON REIMBURSEMENT: STRATEGIC CONSULTING $1,550
Dec 17, 2021 O'HANDLEY, ROGAN STRATEGIC CONSULTING $1,550
Dec 17, 2021 CAPITAL ONE TRAVEL AND OFFICE SUPPLIES $1,144
Dec 15, 2021 GERHART OUTDOORS ITEM PURCHASED FOR FUNDRAISER AUCTION $1,000
Dec 15, 2021 EFUNDRAISING CONNECTIONS MERCHANT PROCESSING FEES $4
Dec 14, 2021 SUTTER ORCHARD SUPPLY, LLC SUPPLIES FOR FUNDRAISER $4,400
Dec 10, 2021 ROLLING STONE PIZZA CATERING FOR FUNDRAISER $2,681
Dec 9, 2021 EFUNDRAISING CONNECTIONS MERCHANT PROCESSING FEES $5
Dec 9, 2021 EFUNDRAISING CONNECTIONS MERCHANT PROCESSING FEES $1
Dec 8, 2021 EFUNDRAISING CONNECTIONS MERCHANT PROCESSING FEES $164
Dec 7, 2021 EFUNDRAISING CONNECTIONS MERCHANT PROCESSING FEES $37
Dec 6, 2021 EFUNDRAISING CONNECTIONS MERCHANT PROCESSING FEES $39
Dec 6, 2021 EFUNDRAISING CONNECTIONS MERCHANT PROCESSING FEES $28
Dec 3, 2021 EFUNDRAISING CONNECTIONS MERCHANT PROCESSING FEES $5
Dec 2, 2021 EFUNDRAISING CONNECTIONS MERCHANT PROCESSING FEES $78
Dec 1, 2021 THE KAL GROUP, INC. BOOKKEEPING $242
Dec 1, 2021 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $150