C00793372

Committee · C00793372

$7K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Nov 2021 – Apr 2022
Activity window
$7Kacross 12 months

People paid by C00793372 top 1 · $5,600 · 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
Luz Grooms LOCATE TRAILER 3 $5,600 Nov 2021 → Dec 2021

Spend by category

all-cycle
Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,600 3
Print & Mail $1,052 3

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Apr 20, 2022 LAKEHOUSE SIGNS AND GRAPHICS SIGNS $321
Apr 7, 2022 LAKEHOUSE SIGNS AND GRAPHICS SIGNS $330
Mar 7, 2022 LAKEHOUSE SIGNS AND GRAPHICS POLITICAL SIGNS $400
Dec 5, 2021 GROOMS, LUZ PAYMENT FOR ASSISTANCE FOR HELP BY LUZ SMALL BUSINESS $4,000
Dec 4, 2021 GROOMS, LUZ LOCATE TRAILER $600
Nov 30, 2021 GROOMS, LUZ LOCATE OLD TRUCK $1,000