$5K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Dec 2022 – Apr 2023
Activity window
$5Kacross 12 months
People paid by C00829945 top 1 · $1,278 · 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 |
|---|---|---|---|---|
| Dale Sturdifen · | FILING FEE REPAYM… | 1 | $1,278 | Apr 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,278 | 1 |
| Strategy & Research | $1,200 | 1 |
| Legal & Compliance | $1,039 | 2 |
| Print & Mail | $809 | 1 |
| Media | $582 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2023 | STURDIFEN, DALE | FILING FEE REPAYMENT | $1,278 |
| Mar 15, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | $637 |
| Feb 1, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | $403 |
| Jan 18, 2023 | BONNIE AND CLYDE LLC | ADVERTISING | $582 |
| Dec 28, 2022 | BONNIE AND CLYDE LLC | CAMPAIGN CONSULTING | $1,200 |
| Dec 16, 2022 | EDMONDS PRINTING | PRINTING: YARD SIGNS/CARDS | $809 |