C00831032

Committee · C00831032

$8K
Direct disbursements
4
Distinct vendors
7
Disbursement rows
Oct 2022 – Sep 2023
Activity window
$8Kacross 12 months

People paid by C00831032 top 1 · $2,146 · 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
Timothy Dalhouse IN 1 $2,146 Oct 2022

Spend by category

all-cycle
Strategy & Research $5K Travel & Events $2K Software & Tech $729 Print & Mail $553

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,622 2
Travel & Events $2,146 1
Software & Tech $729 1
Print & Mail $553 3

Recent activity 7 of 7

Date Vendor Purpose Amount
Sep 11, 2023 AXCAPITAL, LLC SHIPPING & POSTAGE $3
Jul 25, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $250
Jul 5, 2023 RED DIRT CAMPAIGNS, LLC PAC STRATEGY CONSULTING $1,568
Jun 7, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $300
May 30, 2023 RED DIRT CAMPAIGNS, LLC PAC STRATEGY CONSULTING $3,054
Feb 21, 2023 SAGETOPIA, LLC SOFTWARE $729
Oct 11, 2022 DALHOUSE, TIMOTHY IN-KIND - EVENT FEES $2,146