$15K
Direct disbursements
5
Distinct vendors
28
Disbursement rows
Feb 2023 – Mar 2024
Activity window
$15Kacross 12 months
People paid by C00831057 top 1 · $6,962 · 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 |
|---|---|---|---|---|
| Tim Sheridan · | CAMPAIGN CONSULTA… | 2 | $6,962 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,446 | 1 |
| Print & Mail | $4,184 | 11 |
| Digital | $3,746 | 2 |
| Fundraising | $311 | 14 |
Recent activity showing 20 of 28
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2024 | SHERIDAN, TIM | CAMPAIGN CONSULTANT, POSTAGE, FOOD AND WEBSITE | $517 |
| Mar 31, 2024 | SHERIDAN, TIM | DEBT FORGIVEN | $6,446 |
| Mar 31, 2024 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $720 |
| Feb 28, 2024 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $317 |
| Feb 11, 2024 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $171 |
| Jan 27, 2024 | INDIGO STRATEGIES | SOFTWARE | $3,069 |
| Jan 27, 2024 | INDIGO STRATEGIES | LIST MATCHING | $678 |
| Dec 27, 2023 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $110 |
| Nov 29, 2023 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $331 |
| Oct 23, 2023 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $110 |
| Oct 1, 2023 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $110 |
| Aug 27, 2023 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $983 |
| Jun 21, 2023 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE | $388 |
| Jun 20, 2023 | A to Z Printing Company | PRINTING SERVICES | $427 |
| May 28, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| May 21, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $25 |
| May 14, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $23 |
| May 7, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Apr 30, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Apr 23, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $24 |