$5K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Mar 2022 – Mar 2022
Activity window
$5Kacross 12 months
People paid by C00800722 top 2 · $1,250 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Charles Smith | MARKETING MATERIAL | 1 | $1,000 | Mar 2022 |
| Shelton Eley | FIELD OPERATIONS | 1 | $250 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,789 | 1 |
| Print & Mail | $1,000 | 1 |
| Field & Voter Contact | $250 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2022 | ELEY, SHELTON | FIELD OPERATIONS | $250 |
| Mar 15, 2022 | SMITH, CHARLES | MARKETING MATERIAL | $1,000 |
| Mar 12, 2022 | RALCO | MARKETING MATERIALS | $3,789 |