C00841353

Committee · C00841353

$8K
Direct disbursements
7
Distinct vendors
20
Disbursement rows
Jun 2023 – Jun 2024
Activity window
$7Kacross 12 months

People paid by C00841353 top 2 · $3,500 · 2 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
Blair Walsingham CAMPAIGN MANAGEME… 2 $2,000 Feb 2024 → Apr 2024
Erinn Larkin COMPLIANCE CONSUL… 2 $1,500 Oct 2023 → Feb 2024

Spend by category

all-cycle
Strategy & Research $3K Legal & Compliance $2K Admin & Office $261 Travel & Events $250 Digital $156

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,841 1
Strategy & Research $2,500 3
Legal & Compliance $1,500 2
Admin & Office $261 2
Travel & Events $250 1
Digital $156 11

Recent activity 20 of 20

Date Vendor Purpose Amount
Jun 2, 2024 Google LLC DOMAIN/EMAIL SERVICE $8
May 2, 2024 Google LLC DOMAIN/EMAIL SERVICE $13
May 2, 2024 Google LLC DOMAIN/EMAIL SERVICE $15
Apr 22, 2024 INSTACART OFFICE SUPPLIES $24
Apr 10, 2024 WALSINGHAM, BLAIR CAMPAIGN MANAGEMENT CONSULTING $1,000
Apr 2, 2024 Google LLC DOMAIN/EMAIL SERVICE $16
Apr 2, 2024 Google LLC DOMAIN/EMAIL SERVICE $15
Mar 4, 2024 Google LLC DOMAIN/EMAIL SERVICE $16
Mar 4, 2024 Google LLC DOMAIN/EMAIL SERVICE $15
Feb 27, 2024 LARKIN, ERINN COMPLIANCE CONSULTING $1,000
Feb 6, 2024 WALSINGHAM, BLAIR CAMPAING MANAGEMENT CONSULTING $1,000
Feb 2, 2024 Google LLC DOMAIN/EMAIL SERVICE $15
Feb 1, 2024 Google LLC DOMAIN/EMAIL SERVICE $16
Jan 2, 2024 INSTACART OFFICE SUPPLIES $237
Jan 2, 2024 Google LLC DOMAIN/EMAIL SERVICE $16
Jan 2, 2024 Google LLC DOMAIN/EMAIL SERVICE $14
Oct 2, 2023 LARKIN, ERINN COMPLIANCE CONSULTING $500
Aug 21, 2023 DYNES DESIGN GRAPHIC DESIGN $2,841
Jul 3, 2023 UFBF EVENT FEE $250
Jun 15, 2023 DATA ELECT, INC. DATA CONSULTING $500