C00832071

Committee · C00832071

$27K
Total disbursements
33
Distinct vendors
67
Disbursement rows
Jan 2023 – Aug 2024
Activity window
$21Kacross 12 months

People paid by C00832071 top 3 · $1,000 · 0 of 3 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
Rod Joseph · REIMBOURSEMENT 1 $400 Feb 2023
Gotchen Bernard CANVASSING 1 $300 Aug 2024
Mirline Donation CANVASSING 1 $300 Aug 2024

Spend by category

all-cycle
Travel & Events $13K Software & Tech $8K Print & Mail $1K Media $800 Field & Voter Contact $600 Digital $40

Spend by service category

Category Total spend Disbursements
Travel & Events $12,768 52
Software & Tech $8,120 2
Other / Unclassified $3,662 5
Print & Mail $1,459 3
Media $800 2
Field & Voter Contact $600 2
Digital $40 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 14, 2024 XPRINT GRAPHIX SIGNS GRAPHICS $1,500
Aug 12, 2024 CHEVRON GAS $38
Aug 11, 2024 PUBLIX FOOD FOR VOLUNTEERS $300
Aug 10, 2024 WAWA GAS $90
Aug 8, 2024 XPRINT GRAPHIX WEBSITE REDESIGN AND MAINTENANCE $8,000
Aug 8, 2024 EXXON MOBIL GAS $100
Aug 7, 2024 DONATION, MIRLINE CANVASSING $300
Aug 6, 2024 SHELL SERVICE STATION GAS $103
Aug 6, 2024 BERNARD, GOTCHEN CANVASSING $300
Mar 27, 2024 WAWA GAS STATION FUEL $100
Mar 27, 2024 CIRCLE K FUEL $40
Mar 26, 2024 AVID HOTEL TRAVEL $792
Mar 24, 2024 SHELL SERVICE STATION FUEL $106
Mar 22, 2024 WAWA GAS STATION GAS $75
Mar 22, 2024 SPIRIT AIR LINES TRAVEL $137
Mar 22, 2024 CURB SVC TAXI TRAVEL $31
Mar 18, 2024 SPIRIT AIR LINES TRAVEL $193
Mar 18, 2024 CURB SVC TAXI TRAVEL $58
Mar 14, 2024 FLDEMOCRATICP ADVERTISING $300
Mar 12, 2024 HOME2 SUITES BY HILTON COLUMBIA TRAVEL $133