$6K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Mar 2022 – May 2022
Activity window
$6Kacross 12 months
People paid by C00807701 top 1 · $4,500 · 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 |
|---|---|---|---|---|
| Daniel Rogers | CONSULTING | 3 | $4,500 | Apr 2022 → May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $3,000 | 2 |
| Other / Unclassified | $1,500 | 1 |
| Travel & Events | $614 | 1 |
| Fundraising | $300 | 1 |
| Software & Tech | $300 | 1 |
| Print & Mail | $215 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2022 | ROGERS, DANIEL | — | $1,500 |
| May 5, 2022 | ROGERS, DANIEL | CONSULTING | $1,500 |
| May 2, 2022 | JET BLUE | TRAVEL | $614 |
| Apr 25, 2022 | ROGERS, DANIEL | CONSULTING | $1,500 |
| Mar 25, 2022 | ALLEGRA PRINTING | — | $215 |
| Mar 20, 2022 | WORDPRESS | WEB HOSTING | $300 |
| Mar 10, 2022 | MINNESOTA SECRETARY OF STATE | FILING FEE | $300 |