$16K
Direct disbursements
5
Distinct vendors
10
Disbursement rows
Oct 2022 – Dec 2022
Activity window
$16Kacross 12 months
People paid by C00825190 top 1 · $4,696 · 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 |
|---|---|---|---|---|
| Kari Hardy | TRAVEL REIMBURSEM… | 1 | $4,696 | Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,393 | 2 |
| Print & Mail | $3,266 | 1 |
| Strategy & Research | $2,500 | 1 |
| Fundraising | $719 | 6 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2022 | STRATEGIC ADVANCE SERVICES | TRAVEL & EVENT SERVICES | $2,500 |
| Dec 5, 2022 | PINNACLE LIST COMPANY | LIST RENTAL | $3,266 |
| Dec 5, 2022 | HARDY, KARI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $4,696 |
| Dec 5, 2022 | BELLEVUE CLUB | TRAVEL REIMBURSEMENT [SB21B.4170]: CATERING SERVICES | $4,696 |
| Nov 7, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $95 |
| Nov 1, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $114 |
| Oct 21, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $93 |
| Oct 20, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $160 |
| Oct 19, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $32 |
| Oct 14, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $225 |