C00814475

Committee · C00814475

$6K
Total disbursements
9
Distinct vendors
11
Disbursement rows
Dec 2021 – May 2022
Activity window
$6Kacross 12 months

People paid by C00814475 top 1 · $438 · 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.

Name Most-common purpose Payments Total paid Activity window
Kathy Gregory SUPPORT WITH HAND… 1 $438 May 2022

Spend by category

all-cycle
Print & Mail $2K Field & Voter Contact $790 Software & Tech $499 Admin & Office $54

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,216 3
Print & Mail $2,122 5
Field & Voter Contact $790 1
Software & Tech $499 1
Admin & Office $54 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
May 18, 2022 GREGORY, KATHY SUPPORT WITH HANDING OUT FLYERS $438
May 16, 2022 TEXT FOR LESS TEXTING $790
Apr 25, 2022 T MOBILE PREPAID PHONE SERVICE $54
Apr 25, 2022 SIGNS ON THE CHEAP SIGNS $379
Apr 13, 2022 ARROWHEAD GR FLYERS $694
Apr 11, 2022 GILLY TECH TECH SUPPORT $499
Apr 10, 2022 LAURA PICHARDO FOR HOUSE OF REPS BUSINESS CARDS $23
Apr 1, 2022 EVAN SIGN SHOP SIGNS $587
Mar 8, 2022 LAURA PICHARDO FOR HOUSE OF REPS NOTICE OF CANDIDACY FILING $1,740
Jan 15, 2022 T MOBILE PREPAID PHONE $235
Dec 27, 2021 MICCICHE PHOTOGRAPHY HEADSHOT $240