$21K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$21Kacross 12 months
People paid by C00809939 top 1 · $3,000 · 1 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 |
|---|---|---|---|---|
| Andrew Finko · | LEGAL SERVICES | 2 | $3,000 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $11,788 | 7 |
| Print & Mail | $6,609 | 4 |
| Legal & Compliance | $3,000 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2022 | GAJ TEXT MESSAGE SERVICE | ADVERTISING | $1,100 |
| Jun 13, 2022 | EMBROID THIS INC | ADVERTISING | $1,800 |
| Jun 8, 2022 | IN DOMEDIA LLC | BILLBOARD-ADVERTISING | $1,274 |
| Jun 6, 2022 | IN DOMEDIA LLC | BILLBOARD-ADVERTISING | $1,761 |
| Jun 2, 2022 | IN DOMEDIA LLC | BILLBOARD-ADVERTISING | $721 |
| May 25, 2022 | IN DOMEDIA LLC | BILLBOARD-ADVERTISING | $2,566 |
| May 25, 2022 | IN DOMEDIA LLC | BILLBOARD-ADVERTISING | $2,566 |
| May 18, 2022 | EMBROID THIS | PRINTING SERVICES | $313 |
| May 18, 2022 | EMBROID THIS | PRINTING SERVICES | $313 |
| Apr 4, 2022 | EMBROID THIS | PRINTING SERVICES | $2,991 |
| Apr 4, 2022 | EMBROID THIS | PRINTING SERVICES | $2,991 |
| Mar 25, 2022 | FINKO, ANDREW | LEGAL SERVICES | $1,500 |
| Mar 25, 2022 | FINKO, ANDREW | LEGAL SERVICES | $1,500 |