$6K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2022 – Mar 2022
Activity window
$6Kacross 12 months
People paid by C00811067 top 1 · $5,220 · 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 |
|---|---|---|---|---|
| Dominika Hawkins · | 1 | $5,220 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,220 | 1 |
| Print & Mail | $300 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2022 | HAWKINS FOR CONGRESS | CAMPAIGN MATERIALS | $300 |
| Mar 11, 2022 | HAWKINS, DOMINIKA | — | $5,220 |