C00816264

Committee · C00816264

$4K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Feb 2022 – Jun 2022
Activity window
$4Kacross 12 months

People paid by C00816264 top 1 · $844 · 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
Jaime Milton · TRAVEL EXPENSES K… 5 $844 Feb 2022 → Apr 2022

Spend by category

all-cycle
Travel & Events $1K Fundraising $220 Print & Mail $197

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,924 2
Travel & Events $1,049 6
Fundraising $220 1
Print & Mail $197 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jun 17, 2022 AWAKE IL - FOUNDER: SHANNON HOUDEK POLITICAL EVENT - HUNTINGTON $205
Jun 14, 2022 UNION SIGNS AND PRINTING MARKETING / ADVERTISING - HUNTINGTON $2,660
Jun 13, 2022 UNION SIGNS AND PRINTING MARKETING / ADVERTISING HUNTINGTON $264
May 2, 2022 KINGDOM CONSERVATIVE PARTY IN-KIND - CEMENO'S VENUE FUNDRAISER $220
Apr 25, 2022 MILTON, JAIME TRAVEL EXPENSES KCP AVIATOR $212
Apr 14, 2022 KINGDOM CONSERVATIVE PARTY IN-KIND - MARKETING MATERIALS $197
Mar 28, 2022 MILTON, JAIME TRAVEL EXPENSES KCP AVIATOR $175
Mar 16, 2022 MILTON, JAIME TRAVEL EXPENSES KCP AVIATOR $200
Feb 28, 2022 MILTON, JAIME TRAVEL EXPENSES KCP AVIATOR $75
Feb 21, 2022 MILTON, JAIME TRAVEL EXPENSES KCP AVIATOR $182