C00804948

Committee · C00804948

$12K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Jan 2022 – May 2022
Activity window
$12Kacross 12 months

People paid by C00804948 top 1 · $3,329 · 0 of 1 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
Ryan Saylor · IN 1 $3,329 Apr 2022

Spend by category

all-cycle
Software & Tech $9K Fundraising $3K Print & Mail $450

Spend by service category

Category Total spend Disbursements
Software & Tech $8,520 2
Fundraising $3,329 1
Print & Mail $450 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
May 17, 2022 CROWL MARKETING CREATIVE POSTCARDS AND SIGNS $450
Apr 29, 2022 SAYLOR, RYAN IN-KIND - FUNDRAISING EXPENSES $3,329
Mar 23, 2022 CROWL MARKETING CREATIVE WEBSITE DESIGN AND MARKETING $4,430
Jan 29, 2022 CROWL MARKETING CREATIVE WEBSITE DESIGN AND MARKETING $4,090