$40K
Total disbursements
8
Distinct vendors
8
Disbursement rows
Jun 2022 – Aug 2022
Activity window
$40Kacross 12 months
People paid by C00816223 top 1 · $306 · 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 |
|---|---|---|---|---|
| Joe Webster · | IN | 1 | $306 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $36,490 | 3 |
| Travel & Events | $1,492 | 2 |
| Software & Tech | $1,467 | 2 |
| Legal & Compliance | $607 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $607 |
| Jul 18, 2022 | I360 LLC | DATA | $1,161 |
| Jul 11, 2022 | SAVANNA COMMUNICATIONS | COMMUNICATION CONSULTING | $7,250 |
| Jul 1, 2022 | 1854 GROUP | CAMPAIGN CONSULTING | $8,105 |
| Jun 30, 2022 | WEBSTER, JOE | IN-KIND - WEBSITE | $306 |
| Jun 29, 2022 | A BAYS ISLAND GRILL | FOOD AND BEVERAGE | $258 |
| Jun 24, 2022 | AIRBNB | ROOM RENTAL | $1,234 |
| Jun 14, 2022 | CYGNAL | POLLING | $21,135 |