C00808030

Committee · C00808030

$4K
Total disbursements
1
Distinct vendors
12
Disbursement rows
Apr 2022 – Dec 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Travel & Events $541 Software & Tech $41 Admin & Office $15

Spend by service category

Category Total spend Disbursements
Print & Mail $3,403 5
Travel & Events $541 3
Other / Unclassified $303 1
Software & Tech $41 2
Admin & Office $15 1

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Dec 31, 2022 RENEE TAYLOR FOR CONGRESS INFORMATION TECHNOLOGY EXPENSES $303
May 14, 2022 RENEE TAYLOR FOR CONGRESS NEWSPAPER ADVERTISING $2,529
May 12, 2022 RENEE TAYLOR FOR CONGRESS GASOLINE FOR DISTRICT TRAVEL $114
May 10, 2022 RENEE TAYLOR FOR CONGRESS GRAPHICS SOFTWARE $13
May 5, 2022 RENEE TAYLOR FOR CONGRESS GASOLINE FOR DISTRICT TRAVEL $99
May 5, 2022 RENEE TAYLOR FOR CONGRESS PRINTING SERVICES $79
May 4, 2022 RENEE TAYLOR FOR CONGRESS PRINT SERVICES $156
Apr 28, 2022 RENEE TAYLOR FOR CONGRESS PRINT SERVICES $75
Apr 28, 2022 RENEE TAYLOR FOR CONGRESS OFFICE SUPPLIES $15
Apr 23, 2022 RENEE TAYLOR FOR CONGRESS CAMPAIGN SIGNAGE $563
Apr 19, 2022 RENEE TAYLOR FOR CONGRESS TECHNOLOGY SERVICE $28
Apr 16, 2022 RENEE TAYLOR FOR CONGRESS CAMPAIGN EVENT VENUE $329