$37K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Feb 2022 – May 2022
Activity window
$37Kacross 12 months
People paid by C00799445 top 2 · $15,040 · 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 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 |
|---|---|---|---|---|
| Larry Friscia · | REIMBURSEMENT | 1 | $12,040 | May 2022 |
| Vincent Brue | WEBSITE SERVICES | 1 | $3,000 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $17,850 | 2 |
| Contributions & Transfers | $12,040 | 1 |
| Software & Tech | $4,402 | 2 |
| Wages & Payroll | $1,800 | 1 |
| Fundraising | $808 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2022 | RED MAVERICK MEDIA | DIRECT MAIL | $7,850 |
| May 18, 2022 | FRISCIA, LARRY | REIMBURSEMENT | $12,040 |
| Apr 15, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $1,800 |
| Apr 1, 2022 | SHUTTERSTOCK INC | GRAPHIC DESIGN | $1,402 |
| Apr 1, 2022 | RED MAVERICK MEDIA | STRATEGIC MANAGEMENT CONSULTING | $10,000 |
| Feb 18, 2022 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $808 |
| Feb 14, 2022 | BRUE, VINCENT | WEBSITE SERVICES | $3,000 |