C00798363

Committee · C00798363

$28K
Total disbursements
6
Distinct vendors
6
Disbursement rows
$81K
Independent expenditures
May 2022 – Jun 2023
Activity window
$16Kacross 12 months

People paid by C00798363 top 1 · $1,346 · 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
Scott Tittle IN 1 $1,346 Jun 2023

Spend by category

all-cycle
Contributions & Transfers $15K Print & Mail $9K Legal & Compliance $500

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $14,832 1
Print & Mail $9,080 2
Other / Unclassified $3,403 2
Legal & Compliance $500 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jun 30, 2023 TITTLE, SCOTT IN-KIND - FEC PMT $1,346
Sep 30, 2022 SCHWAB CHARITABLE CHARITABLE CONTRIBUTION $14,832
Jun 7, 2022 HENRYALAN ACCOUNTING & COMPLIANCE $500
Jun 7, 2022 AXIOM STRATEGIES $300
May 24, 2022 MW POLITICAL $2,057
May 2, 2022 CATAMARAN CONSULTING $8,780