$52K
Total disbursements
15
Distinct vendors
76
Disbursement rows
Apr 2023 – Mar 2024
Activity window
$52Kacross 12 months
People paid by C00837716 top 1 · $11,325 · 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 |
|---|---|---|---|---|
| Stanley Caplan · | REIMBURSEMENT: SI… | 6 | $11,325 | Jan 2024 → Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,886 | 16 |
| Software & Tech | $11,310 | 11 |
| Digital | $8,439 | 6 |
| Legal & Compliance | $8,058 | 12 |
| Other / Unclassified | $3,886 | 3 |
| Contributions & Transfers | $2,409 | 1 |
| Fundraising | $2,397 | 19 |
| Admin & Office | $1,522 | 6 |
| Travel & Events | $741 | 1 |
| Field & Voter Contact | $291 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2024 | THE KAL GROUP, INC | BOOKKEEPING | $332 |
| Mar 19, 2024 | SUFI MEDITERRANEAN | CATERING FOR EVENT | $741 |
| Mar 19, 2024 | PENDRAGON CONSULTING LLC | TEXT MESSAGES AND PHONE CALLS | $1,484 |
| Mar 19, 2024 | CAPLAN, STANLEY | IN KIND: TEXT MESSAGES AND ROOM RENTAL | $228 |
| Mar 19, 2024 | CAPLAN, STANLEY | REIMBURSEMENT: PHONE CALLS, TEXT MESSAGES, AND EVENT SUPPLIES | $2,660 |
| Mar 11, 2024 | OPEN CAMPAIGN INC. | TEXT MESSAGES AND EMAILS | $1,030 |
| Mar 8, 2024 | VISTAPRINT | SIGNS | $327 |
| Mar 8, 2024 | VISTAPRINT | SIGNS | $327 |
| Mar 8, 2024 | PENDRAGON CONSULTING LLC | TEXT MESSAGES | $1,073 |
| Mar 8, 2024 | DIGITAL TERRAIN | WEBSITE SERVICES | $900 |
| Mar 8, 2024 | CAPLAN, STANLEY | REIMBURSEMENT: SIGNS, SIGN STAKES, TEXT MESSAGES | $1,964 |
| Mar 8, 2024 | AMAZON | SIGN STAKES | $120 |
| Mar 8, 2024 | AMAZON | SIGN STAKES | $117 |
| Mar 4, 2024 | THE KAL GROUP, INC | BOOKKEEPING | $503 |
| Mar 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $200 |
| Feb 29, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $2 |
| Feb 13, 2024 | THE KAL GROUP, INC | BOOKKEEPING | $504 |
| Feb 9, 2024 | OPEN CAMPAIGN INC. | PHONE VALIDATION, EMAIL AND TEXT LISTS | $2,861 |
| Feb 9, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $24 |
| Feb 6, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $10 |