$23K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Feb 2020 – Apr 2022
Activity window
$20Kacross 12 months
People paid by C00803866 top 2 · $4,100 · 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Baird · | WEB SITE DEV IN | 1 | $2,900 | Feb 2020 |
| Zach Schansberg · | IN | 1 | $1,200 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $16,379 | 1 |
| Other / Unclassified | $4,100 | 2 |
| Travel & Events | $2,831 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2022 | SCHANSBERG, DAVID ERIC | GENERAL MILEAGE SUPPLIES ETC | $2,831 |
| Feb 28, 2022 | SCHANSBERG, ZACH | IN-KIND FOR PHOTOGRAPHY | $1,200 |
| Feb 28, 2022 | EL TORO IP TARGETING | ADVERTISING | $16,379 |
| Feb 28, 2020 | BAIRD, DAVID | WEB SITE DEV IN-KIND | $2,900 |