$6K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
May 2022 – Jul 2022
Activity window
$6Kacross 12 months
People paid by C00805242 top 1 · $2,264 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rick Scott | IN | 1 | $2,264 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,264 | 1 |
| Print & Mail | $2,000 | 1 |
| Fundraising | $1,278 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| May 19, 2022 | MAYBELL GROUP LLC | PRINTING / POSTAGE / FOOD/BEVERAGE | $1,278 |
| May 11, 2022 | SCOTT, RICK | IN-KIND OFFSET - TRAVEL | $2,264 |