C00830877

Committee · C00830877

$17K
Total disbursements
49
Distinct vendors
210
Disbursement rows
Jan 2023 – Aug 2024
Activity window
$7Kacross 12 months

People paid by C00830877 top 2 · $5,835 · 0 of 2 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
December Harmon · IN 64 $5,488 May 2023 → Jun 2024
David Allen IN 2 $347 May 2023 → Jun 2023

Spend by category

all-cycle
Travel & Events $4K Print & Mail $4K Admin & Office $4K Contributions & Transfers $1K Digital $1K Fundraising $527

Spend by service category

Category Total spend Disbursements
Travel & Events $3,706 88
Print & Mail $3,666 23
Admin & Office $3,625 33
Other / Unclassified $2,938 20
Contributions & Transfers $1,307 19
Digital $1,174 24
Fundraising $527 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 14, 2024 AMAZON STORAGE CONTAINERS FOR REMAINING CAMPAIGN ITEMS $74
Aug 11, 2024 ActBlue Technical Services, Inc. CONDUIT PROCESSING FEE $0
Aug 7, 2024 AFFIRM YARD SIGNS $442
Aug 6, 2024 WALMART FOOD/BEVERAGE FOR EVENT $41
Aug 4, 2024 ActBlue Technical Services, Inc. CONDUIT PROCESSING FEE $27
Jul 24, 2024 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $62
Jul 24, 2024 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $1
Jul 19, 2024 AFFIRM YARD SIGNS $60
Jul 18, 2024 BREAK TIME 3122 TRAVELT TO EVEN- FUEL $16
Jul 17, 2024 BREAK TIME 3122 TRAVEL TO EVENT- FUEL $32
Jul 14, 2024 BREAK TIME 3122 TRAVEL TO EVENT- FUEL $43
Jul 11, 2024 BREAK TIME 3122 TRAVEL TO EVENT- FUEL $31
Jul 11, 2024 AT&T CAMAIGN PHONE SERVICE $30
Jul 10, 2024 BREAK TIME 3122 TRAVEL TO EVEN- FUEL $32
Jul 8, 2024 BREAK TIME 3122 TRAVEL TO EVENT- FUEL $24
Jul 7, 2024 PRINTIFY CAMPAIGN SHIRT $31
Jul 4, 2024 BREAK TIME 3122 TRAVEL TO EVENT- FUEL $25
Jun 30, 2024 BREAK TIME 3122 TRAVEL TO EVENT- FUEL $34
Jun 30, 2024 BREAK TIME 3122 TRAVEL TO EVENT- FUEL $24
Jun 28, 2024 BREAK TIME 3122 TRAVEL TO EVENT/ FUEL $17