$3K
Total disbursements
9
Distinct vendors
13
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$3Kacross 12 months
People paid by C00814277 top 2 · $274 · 0 of 2 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 |
|---|---|---|---|---|
| Steven James | 1 | $200 | Oct 2022 | |
| Carlton Thomas | 1 | $74 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,774 | 3 |
| Travel & Events | $964 | 5 |
| Software & Tech | $416 | 4 |
| Legal & Compliance | $150 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2022 | DEREK MARSHALL FOR CONGRESS | DEREK MARSHALL FOR CONGRESS | $1,500 |
| Oct 24, 2022 | CAMPAIGN DEPUTY | — | $150 |
| Oct 22, 2022 | JAMES, STEVEN | — | $200 |
| Oct 22, 2022 | RALPH'S | CATERING | $44 |
| Oct 22, 2022 | TRADER JOE'S | CATERING | $92 |
| Sep 30, 2022 | SQUARESPACE | DOMAIN PURCHASE | $60 |
| Sep 30, 2022 | SQUARESPACE | DOMAIN PURCHASE | $40 |
| Sep 30, 2022 | SQUARESPACE | DOMAIN PURCHASE | $40 |
| Sep 30, 2022 | SQUARESPACE | WEBSITE | $276 |
| Sep 25, 2022 | DOORDASH | CATERING | $768 |
| Sep 13, 2022 | PAPERLESS POST | EVENT INVITATIONS | $30 |
| Sep 7, 2022 | PAPERLESS POST | EVENT INVITATION | $30 |
| Aug 17, 2022 | THOMAS, CARLTON | — | $74 |