$79K
Total disbursements
20
Distinct vendors
113
Disbursement rows
Feb 2022 – Mar 2024
Activity window
$15Kacross 12 months
People paid by C00802280 top 8 · $34,808 · 0 of 8 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 |
|---|---|---|---|---|
| Max Semenenko · | REIMBURSEMENTS | 16 | $23,129 | Feb 2022 → Mar 2024 |
| Angela Azevedo | IN KIND: EVENT C… | 4 | $2,932 | Jun 2022 → Sep 2022 |
| Ashley Mcpartian | EMAIL LISTS | 1 | $2,500 | Mar 2022 |
| Lisa Brown | IN KIND: EVENT E… | 1 | $1,929 | Jun 2022 |
| Jim Brown | IN KIND: EVENT E… | 1 | $1,929 | Jun 2022 |
| Anastasia Filina | SOCIAL MEDIA PROM… | 2 | $1,600 | Oct 2022 → Nov 2022 |
| Natalya Templeton | IN KIND: EVENT E… | 1 | $500 | Jun 2022 |
| Barbara Sloan | IN KIND: EVENT C… | 1 | $289 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,408 | 8 |
| Strategy & Research | $12,250 | 3 |
| Legal & Compliance | $11,822 | 36 |
| Travel & Events | $10,797 | 12 |
| Other / Unclassified | $10,370 | 5 |
| Contributions & Transfers | $6,466 | 8 |
| Fundraising | $5,003 | 39 |
| Digital | $1,600 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2024 | SEMENENKO, MAX | REIMBURSEMENTS | $171 |
| Mar 1, 2024 | SEMENENKO, MAX | REIMBURSEMENTS | $208 |
| Mar 1, 2024 | SEMENENKO, MAX | REIMBURSEMENTS | $3,750 |
| Mar 1, 2024 | SEMENENKO, MAX | REIMBURSEMENTS | $19 |
| Mar 1, 2024 | SEMENENKO, MAX | REIMBURSEMENTS | $85 |
| Mar 1, 2024 | SEMENENKO, MAX | REIMBURSEMENTS | $713 |
| Mar 1, 2024 | SEMENENKO, MAX | REIMBURSEMENTS | $1,487 |
| Mar 1, 2024 | SEMENENKO, MAX | REIMBURSEMENTS | $32 |
| Mar 1, 2024 | SEMENENKO, MAX | ACCRUED EXPENSE REPAYMENTS | $6,466 |
| Jan 5, 2024 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | $250 |
| Jan 3, 2024 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Dec 4, 2023 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Nov 22, 2023 | ANEDOT | CREDIT CARD FEES | $2 |
| Nov 2, 2023 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $300 |
| Oct 17, 2023 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $232 |
| Oct 10, 2023 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | $150 |
| Aug 4, 2023 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | $150 |
| Jul 10, 2023 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | $150 |
| May 26, 2023 | ANEDOT | CREDIT CARD FEES | $20 |
| May 8, 2023 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | $150 |