$1K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Feb 2022 – Apr 2022
Activity window
$1Kacross 12 months
People paid by C00784769 top 1 · $258 · 0 of 1 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 |
|---|---|---|---|---|
| Shirts Underground · | CAMPAIGN SHIRTS | 1 | $258 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $820 | 3 |
| Admin & Office | $203 | 2 |
| Travel & Events | $89 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2022 | UNDERGROUND, SHIRTS | CAMPAIGN SHIRTS | $258 |
| Mar 22, 2022 | JOHNSON, RUSSELL SCOTT MR. | PRINTER TONER | $66 |
| Mar 10, 2022 | JOHNSON, RUSSELL SCOTT MR. | PRINTER TONER | $137 |
| Mar 6, 2022 | JOHNSON, RUSSELL SCOTT MR. | GAS FOR GEORGIA RALLY | $89 |
| Mar 1, 2022 | RUSTY FOR THE 7TH | GOP TRAINING | $202 |
| Feb 26, 2022 | JOHNSON, RUSSELL SCOTT MR. | GEORGIA RALLY | $360 |