$9K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Oct 2021 – Nov 2022
Activity window
$7Kacross 12 months
People paid by C00792176 top 2 · $1,625 · 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Carl Coester · | IN | 3 | $1,225 | Jul 2022 → Oct 2022 |
| Jim Watkins · | ADVERTIZING | 1 | $400 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,431 | 4 |
| Print & Mail | $2,968 | 3 |
| Travel & Events | $2,595 | 5 |
| Media | $400 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2022 | WATKINS, JIM | ADVERTIZING | $400 |
| Oct 30, 2022 | COESTER, CARL | IN-KIND - MILEAGE/ DESIEL FUEL | $500 |
| Aug 29, 2022 | COESTER, CARL | IN-KIND - FUEL | $325 |
| Jul 22, 2022 | COESTER, CARL | IN-KIND - MILEAGE | $400 |
| Jun 27, 2022 | COESTER, CARL | IN-KIND - FUEL TRANSPORTATION | $475 |
| Jun 8, 2022 | COESTER, CARL | IN-KIND - BUMPERSTICKERS | $1,224 |
| May 28, 2022 | COESTER, CARL | IN-KIND - DESEIL FUEL | $895 |
| May 27, 2022 | COESTER, CARL | IN-KIND - LABOR- MATERIALS INSTALL SIGNS / BUISNESS CARDS | $751 |
| May 11, 2022 | COESTER, CARL | IN-KIND - GRAFFIC RECREATE / EXPAND FOR LARGE SIGNS X 3 | $1,855 |
| May 9, 2022 | COESTER, CARL | IN-KIND - FLAGS | $518 |
| Nov 30, 2021 | COESTER, CARL | IN-KIND - BUMPERSTICKERS | $672 |
| Oct 29, 2021 | COESTER, CARL | IN-KIND - BUMPERSTICKERS | $1,072 |
| Oct 27, 2021 | COESTER, CARL | IN-KIND - CHECKS AND BINDER | $307 |