C00843219

Committee · C00843219

$25K
Total disbursements
11
Distinct vendors
17
Disbursement rows
Jun 2023 – Jun 2023
Activity window
$25Kacross 12 months

People paid by C00843219 top 1 · $18,825 · 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
Bill Hoster · IN 6 $18,825 Jun 2023 → Jun 2023

Spend by category

all-cycle
Digital $10K Strategy & Research $9K Fundraising $4K Legal & Compliance $561 Travel & Events $519 Print & Mail $208

Spend by service category

Category Total spend Disbursements
Digital $9,575 4
Strategy & Research $9,000 1
Fundraising $3,508 2
Other / Unclassified $2,069 6
Legal & Compliance $561 1
Travel & Events $519 2
Print & Mail $208 1

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Jun 30, 2023 VISA CREDIT CARD PMT $394
Jun 30, 2023 American Express Company CREDIT CARD PMT $3,114
Jun 27, 2023 HOSTER, BILL IN-KIND - TEXT MESSAGING $1,607
Jun 24, 2023 UTAH REPUBLICAN PARTY BOOTH RENTAL $500
Jun 23, 2023 HOSTER, BILL IN-KIND - TEXT MESSAGING $1,778
Jun 23, 2023 STEAMROLLER COPIES PRINT EXPENSE $367
Jun 21, 2023 HOSTER, BILL IN-KIND - UTAH REPUBLICAN PARTY BOOTH RENTAL $250
Jun 21, 2023 HOSTER, BILL IN-KIND - TEXT MESSAGING $4,251
Jun 19, 2023 HOSTER, BILL IN-KIND - TEXT MESSAGING $1,939
Jun 19, 2023 STEAMROLLER COPIES PRINT EXPENSE $252
Jun 15, 2023 HOSTER, BILL IN-KIND - CAMPAIGN STRATEGY SERVICES $9,000
Jun 14, 2023 WIX WEB SERVICES $267
Jun 14, 2023 DESIGN PRINT PRINT EXPENSE $433
Jun 14, 2023 STICKER MULE STICKERS $208
Jun 12, 2023 LT GOV OFFICE UT REGISTRATION FEES $268
Jun 12, 2023 SIGNATURE FUEL TRAVEL FUEL $252
Jun 6, 2023 FBLG LAW LEGAL SERVICES $561