$55K
Direct disbursements
23
Distinct vendors
67
Disbursement rows
Feb 2022 – May 2022
Activity window
$55Kacross 12 months
People paid by C00804062 top 3 · $7,142 · 0 of 3 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 |
|---|---|---|---|---|
| Ricky C Becker · | IN KIND: USE OF M… | 3 | $6,051 | May 2022 |
| Andrea Toman | MILEAGE | 2 | $691 | Feb 2022 → Mar 2022 |
| Neil Toman | STAFF HOUSING PER… | 1 | $400 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $12,750 | 3 |
| Other / Unclassified | $11,994 | 10 |
| Strategy & Research | $10,522 | 5 |
| Fundraising | $5,736 | 18 |
| Legal & Compliance | $4,839 | 2 |
| Print & Mail | $2,996 | 10 |
| Travel & Events | $2,674 | 6 |
| Digital | $2,044 | 4 |
| Software & Tech | $1,290 | 8 |
| Contributions & Transfers | $472 | 1 |
Recent activity showing 20 of 67
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2022 | RTA STRATEGY | CAMPAIGN FINANCE CONSULTING, TREASURY AND COMPLIANCE | $3,589 |
| May 18, 2022 | GULCH HOLDINGS | CAMPAIGN OFFICE RENT | $4,250 |
| May 18, 2022 | USPS | PO BOX RENTAL | $210 |
| May 18, 2022 | BECKER, RICKY C | IN KIND: USE OF POST OFFICE BOX RENTAL | $210 |
| May 18, 2022 | BECKER, RICKY C | IN KIND: USE OF MILEAGE | $1,591 |
| May 18, 2022 | GULCH HOLDINGS | CAMPAIGN OFFICE RENT | $4,250 |
| May 18, 2022 | BECKER, RICKY C | IN KIND: USE OF CAMPAIGN OFFICE RENT | $4,250 |
| May 18, 2022 | American Express Company | CAMPAIGN CREDIT CARD PAYMENT | $93 |
| May 17, 2022 | FLASH PRINTING | CAMPAIGN FLYERS | $189 |
| May 17, 2022 | FLASH PRINTING | CAMPAIGN FLYERS | $288 |
| May 17, 2022 | FLASH PRINTING | CAMPAIGN PUSHCARDS | $391 |
| May 17, 2022 | FLASH PRINTING | CAMPAIGN PUSHCARDS | $259 |
| May 17, 2022 | FLASH PRINTING | CAMPAIGN FLYERS | $257 |
| May 10, 2022 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $87 |
| May 2, 2022 | BISMARCK PARKING AUTHORITY | PARKING | $62 |
| Apr 25, 2022 | ANEDOT | MERCHANT PROCESSING FEE | $4 |
| Apr 20, 2022 | EZ POLITIX, LLC | PHONE MESSAGING | $166 |
| Apr 20, 2022 | American Express Company | CAMPAIGN CREDIT CARD PAYMENT | $1,784 |
| Apr 19, 2022 | ANEDOT | MERCHANT PROCESSING FEE | $15 |
| Apr 19, 2022 | ANEDOT | MERCHANT PROCESSING FEE | $4 |