$62K
Total disbursements
23
Distinct vendors
45
Disbursement rows
Dec 2021 – Jun 2022
Activity window
$62Kacross 12 months
People paid by C00799999 top 3 · $16,366 · 1 of 3 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 |
|---|---|---|---|---|
| Ron Vogel · | REIMBURSEMENT (SE… | 2 | $14,353 | Feb 2022 → Apr 2022 |
| Carol Bouche | IN | 1 | $1,813 | Mar 2022 |
| Shawn Lyons | GRAPHIC DESIGN | 2 | $200 | Apr 2022 → Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $17,603 | 4 |
| Strategy & Research | $16,467 | 4 |
| Legal & Compliance | $7,217 | 4 |
| Print & Mail | $6,986 | 7 |
| Travel & Events | $5,953 | 7 |
| Fundraising | $2,832 | 8 |
| Other / Unclassified | $1,686 | 5 |
| Software & Tech | $1,512 | 2 |
| Admin & Office | $1,500 | 1 |
| Digital | $613 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Jun 28, 2022 | ELECTION CFO | COMPLIANCE CONSULTING | $535 |
| Jun 2, 2022 | American Express Company | CREDIT CARD PAYMENT | $1,147 |
| May 31, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $74 |
| May 29, 2022 | MACELREE HARVEY LTD | IN KIND: LEGAL FEES PAID BY CANDIDATE SEE SCH A | $1,055 |
| May 23, 2022 | ASC&P | ONLINE ADVERTISING | $519 |
| May 20, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $19 |
| May 17, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $75 |
| May 10, 2022 | SUNOCO | TRAVEL | $64 |
| May 6, 2022 | ELECTION CFO | COMPLIANCE CONSULTING | $1,785 |
| May 5, 2022 | SIMPLIFIED INTERNET | WEBSITE | $1,500 |
| May 2, 2022 | American Express Company | CREDIT CARD PAYMENT | $496 |
| Apr 29, 2022 | WAWA | TRAVEL | $73 |
| Apr 28, 2022 | EXTERNAL AFFAIRS | STRATEGIC CONSULTING | $1,593 |
| Apr 27, 2022 | ANEDOT | CC PROCESSING | $100 |
| Apr 26, 2022 | VOGEL, RON | REIMBURSEMENT (SEE BELOW) | $5,061 |
| Apr 23, 2022 | B2 BISTRO | FOOD/BEVERAGE | $493 |
| Apr 11, 2022 | CAPITOL PROMOTIONS | SIGNS | $4,624 |
| Apr 7, 2022 | SUNOCO | TRAVEL | $61 |
| Apr 7, 2022 | LYONS, SHAWN | GRAPHIC DESIGN | $50 |