C00787465

Committee · C00787465

$8K
Direct disbursements
3
Distinct vendors
5
Disbursement rows
Oct 2021 – Nov 2021
Activity window
$8Kacross 12 months

People paid by C00787465 top 1 · $3,450 · 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
Grayson Haff · IN 2 $3,450 Oct 2021 → Nov 2021

Spend by category

all-cycle
Legal & Compliance $3K Fundraising $3K Strategy & Research $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $3,450 2
Fundraising $3,450 2
Strategy & Research $1,412 1

Recent activity 5 of 5

Date Vendor Purpose Amount
Nov 8, 2021 HAFF, GRAYSON IN-KIND - COMPLIANCE CONSULTING; SEE MEMO ITEM $1,150
Nov 8, 2021 CFS COMPLIANCE IN-KIND - COMPLIANCE CONSULTING $1,150
Nov 8, 2021 13 STARS, LLC GENERAL CAMPAIGN CONSULTING $1,412
Oct 8, 2021 HAFF, GRAYSON IN-KIND - COMPLIANCE CONSULTING; SEE MEMO ITEM $2,300
Oct 8, 2021 CFS COMPLIANCE IN-KIND - COMPLIANCE CONSULTING $2,300