C00791608

Committee · C00791608

$5K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Nov 2021 – Jan 2022
Activity window
$5Kacross 12 months

People paid by C00791608 top 1 · $273 · 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.

Name Most-common purpose Payments Total paid Activity window
Kyndal Rogers-nex LOGO ART 1 $273 Nov 2021

Spend by category

all-cycle
Software & Tech $1K Admin & Office $1K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Software & Tech $1,445 2
Admin & Office $1,117 3
Print & Mail $1,050 2
Other / Unclassified $1,045 3

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jan 27, 2022 CRAIG CHAMBER OF COMMERCE DECEMBER RENT $250
Dec 1, 2021 CRAIG CHAMBER OF COMMERCE OFFICE RENT $250
Dec 1, 2021 CORTEZ CONSCIOUSNESS STICKERS $50
Nov 26, 2021 APPLE.COM TABLET $979
Nov 23, 2021 CORTEZ CONSCIOUSNESS PROMOTIONAL MATERIAL $1,000
Nov 19, 2021 ROGERS-NEX, KYNDAL LOGO ART $273
Nov 15, 2021 BESYBUY.COM HEAD SET $522
Nov 15, 2021 APPLE.COM TABLET ACCESSORIES $466
Nov 12, 2021 OFFICEDEPOT.COM LAPTOP $617
Nov 1, 2021 CRAIG CHAMBER OF COMMERCE OFFICE RENT $250