$20K
Total disbursements
24
Distinct vendors
34
Disbursement rows
Feb 2002 – Apr 2022
Activity window
$20Kacross 12 months
People paid by C00800391 top 1 · $645 · 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 |
|---|---|---|---|---|
| Scott Collier · | MILEAGE REIMBURSE… | 2 | $645 | Feb 2022 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,525 | 2 |
| Fundraising | $2,752 | 6 |
| Admin & Office | $2,376 | 4 |
| Travel & Events | $1,994 | 10 |
| Legal & Compliance | $1,460 | 2 |
| Software & Tech | $564 | 7 |
| Print & Mail | $224 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2022 | VICKI REED, CPA, PLLC | ACCOUNTING FEE EXPENSE | $760 |
| Apr 25, 2022 | PEAK MOBILIZATION, LLC | POLITICAL STRATEGY CONSULTING | $3,525 |
| Apr 23, 2022 | JPMORGAN CHASE | CREDIT CARD PAYMENT | $123 |
| Apr 23, 2022 | JPMORGAN CHASE | CREDIT CARD PAYMENT | $158 |
| Apr 18, 2022 | FUNDHERO | TRANSACTION FEES | $40 |
| Apr 5, 2022 | ZERO WEEK SOLUTIONS | SIGNATURE GATHERING | $7,000 |
| Apr 4, 2022 | JPMORGAN CHASE | CREDIT CARD PAYMENT | $1,744 |
| Apr 3, 2022 | FUNDHERO | SOFTWARE SUBSCRIPTION | $9 |
| Mar 31, 2022 | FUND HERO | TRANSACTION FEES - FUND HERO | $676 |
| Mar 25, 2022 | VICKI REED CPA, PLLC | ACCOUNTING FEES | $700 |
| Mar 21, 2022 | INTERCAMBIO | WEBSITE DESIGN SERVICE | $450 |
| Mar 15, 2022 | COLLIER, SCOTT | MILEAGE REIMBURSEMENT | $247 |
| Mar 14, 2022 | OFFICEMAX | OFFICE SUPPLIES - JP MORGAN VISA - 4/23/22 ($123.20) | $68 |
| Mar 7, 2022 | WICKED BUTCHER | MEALS - JP MORGAN VISA - 4/23/22 ($123.20) | $38 |
| Mar 7, 2022 | SQUARESPACE INC. | WEBSITE MAINTENANCE FEES- JP MORGAN VISA - 4/23/22 ($123.20) | $17 |
| Mar 3, 2022 | NIXTA HOSPITALITY LLC | FOOD/BEVERAGE EVENT - JP MORGAN VISA - 4/4/22 ($1743.64) | $888 |
| Mar 3, 2022 | FUNDHERO | SOFTWARE SUBSCRIPTION FEES - JP MORGAN VISA - 4/4/22 ($1743.64) | $51 |
| Feb 26, 2022 | 101 CENTER | RENT | $2,198 |
| Feb 23, 2022 | CANVA | CAMPAIGN LITERATURE - JP MORGAN VISA - 4/4/22 ($1743.64) | $52 |
| Feb 23, 2022 | COLLIER, SCOTT | MILEAGE REIMBURSEMENT | $398 |