$30K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Jun 2022 – Oct 2022
Activity window
$30Kacross 12 months
People paid by C00815951 top 1 · $3,233 · 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 |
|---|---|---|---|---|
| Jayna Peterson | RESEARCH | 1 | $3,233 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $16,144 | 2 |
| Strategy & Research | $6,233 | 2 |
| Other / Unclassified | $4,000 | 1 |
| Software & Tech | $3,500 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2022 | EDEN PUBLIC AFFAIRS | OPERATIONS SUPPORT | $1,883 |
| Aug 19, 2022 | EDEN PUBLIC AFFAIRS | OPERATIONS SUPPORT | $14,261 |
| Aug 17, 2022 | MCW CREATIVE GROUP LLC | WEBSITE | $1,500 |
| Jul 31, 2022 | PETERSON, JAYNA | RESEARCH | $3,233 |
| Jul 29, 2022 | FMN HOLDINGS, INC | PAC VIDEO | $4,000 |
| Jul 29, 2022 | AYTOP, LLC | MEDIA CONSULTING | $3,000 |
| Jun 28, 2022 | MCW CREATIVE GROUP LLC | WEBSITE DESIGN | $2,000 |