$13K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Feb 2022 – Aug 2022
Activity window
$13Kacross 12 months
People paid by C00802892 top 2 · $1,500 · 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 |
|---|---|---|---|---|
| Garver Gary | RADIO ANNOUNCEMEN… | 1 | $1,000 | Mar 2022 |
| Geocity Media | BILLBOARD AD | 1 | $500 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,183 | 1 |
| Media | $3,000 | 2 |
| Travel & Events | $1,450 | 2 |
| Other / Unclassified | $1,100 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2022 | KEBAB DADDY | FOOD CATERING | $300 |
| Aug 26, 2022 | SOLAR RAY LLC. | SOLAR GENERATOR | $600 |
| Aug 26, 2022 | GEOCITY MEDIA | EVENT PROMO ITEMS | $1,150 |
| May 5, 2022 | MEDIA, GEOCITY | BILLBOARD AD | $500 |
| Mar 11, 2022 | KCAA RADIO | RADIO ADVERTISING | $2,000 |
| Mar 11, 2022 | GARY, GARVER | RADIO ANNOUNCEMENTS | $1,000 |
| Feb 26, 2022 | GEOCITY MEDIA | YARD SIGN PRINTING | $7,183 |