$1K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Apr 2022 – Apr 2022
Activity window
$1Kacross 12 months
People paid by C00808402 top 1 · $736 · 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 |
|---|---|---|---|---|
| Myron Lizer · | IN KIND | 3 | $736 | Apr 2022 → Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,000 | 2 |
| Travel & Events | $471 | 6 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2022 | ELECTION CFO | COMPLIANCE CONSULTING | $500 |
| Apr 14, 2022 | LIZER, MYRON | IN KIND - COMPLIANCE CONSULTING | $500 |
| Apr 3, 2022 | BURGER KING | FOOD/BEVERAGE | $12 |
| Apr 3, 2022 | SPEEDWAY | FUEL | $51 |
| Apr 3, 2022 | LIZER, MYRON | IN KIND - FOOD & FUEL | $63 |
| Apr 2, 2022 | SHELL | FUEL | $58 |
| Apr 2, 2022 | RED LOBSTER | FOOD/BEVERAGES | $115 |
| Apr 2, 2022 | LIZER, MYRON | IN KIND - FOOD & FUEL | $173 |