$8K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Apr 2023 – Jun 2023
Activity window
$8Kacross 12 months
People paid by C00837260 top 2 · $5,000 · 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Daniel Coley | CONSULTING SERVICE | 2 | $2,500 | May 2023 → Jun 2023 |
| Elise Wade | CONSULTING SERVIC… | 2 | $2,500 | May 2023 → Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $5,000 | 4 |
| Software & Tech | $1,000 | 1 |
| Media | $686 | 1 |
| Other / Unclassified | $636 | 1 |
| Print & Mail | $402 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2023 | WADE, ELISE | CONSULTING SERVICES | $1,250 |
| Jun 2, 2023 | COLEY, DANIEL | CONSULTING SERVICE | $1,250 |
| May 23, 2023 | VISTA PRINT | CAMPAIGN STICKERS AND SIGNAGE | $402 |
| May 23, 2023 | CUSTOM INK LLC | CAMPAIGN SHIRTS | $636 |
| May 4, 2023 | CHRIS PERFECTION STUDIOS | PHOTOGRAPHY | $686 |
| May 2, 2023 | WADE, ELISE | CONSULTING SERVICES | $1,250 |
| May 2, 2023 | COLEY, DANIEL | CONSULTING SERVICE | $1,250 |
| Apr 19, 2023 | APOLLO ARTISTRY | WEBSITE DESIGN | $1,000 |