C00794305

Committee · C00794305

$52K
Total disbursements
15
Distinct vendors
31
Disbursement rows
Dec 2021 – Jun 2022
Activity window
$52Kacross 12 months

People paid by C00794305 top 1 · $14,552 · 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
Elizabeth Caruso · EXPENSES 5 $14,552 Jun 2022 → Jun 2022

Spend by category

all-cycle
Print & Mail $31K Legal & Compliance $5K Travel & Events $2K Fundraising $947 Admin & Office $53

Spend by service category

Category Total spend Disbursements
Print & Mail $30,587 13
Other / Unclassified $13,165 4
Legal & Compliance $5,460 2
Travel & Events $1,821 5
Fundraising $947 6
Admin & Office $53 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 WinRed, LLC EARMARK FEES $249
Jun 30, 2022 TRUIST/BB&T BANK FEES $25
Jun 30, 2022 TRUIST/BB&T BANK FEES $25
Jun 30, 2022 RED MAVERICK MEDIA STRATEGIC CONSULTING $1,763
Jun 30, 2022 RED MAVERICK MEDIA DIGITAL ADS $16,025
Jun 30, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $5,144
Jun 30, 2022 CARUSO, ELIZABETH MILEAGE $1,387
Jun 30, 2022 SENATOR INN LODGING $85
Jun 30, 2022 ME GOP EVENT SPONSORSHIP $95
Jun 30, 2022 COMFORT INN LODGING $136
Jun 30, 2022 STAPLES OFFICE SUPPLIES $53
Jun 30, 2022 COPIES, ETC. PRINTING/COPYING $17
Jun 30, 2022 BROMAR PRINTING SOLUTIONS PRINTING/COPYING $81
Jun 30, 2022 USPS POSTAGE/SHIPPING $263
Jun 30, 2022 CURRENT CATALOG PRINTING/COPYING $79
Jun 30, 2022 CARIBOU INN & CONVENTION LODGING $118
Jun 30, 2022 CARUSO, ELIZABETH PAYMENT OF 7670.80: SEE MEMOS $0
Jun 30, 2022 CARUSO, ELIZABETH EXPENSES-SEE MEMO $7,671
Jun 8, 2022 RED MAVERICK MEDIA DIGITAL ADS $1,050
Jun 8, 2022 CARUSO, ELIZABETH EXPENSES-SEE MEMO $5,494