$9K
Total disbursements
13
Distinct vendors
14
Disbursement rows
Jun 2023 – Aug 2023
Activity window
$9Kacross 12 months
People paid by C00843573 top 2 · $3,250 · 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Zachery Green · | CONSULTING & DATA | 1 | $1,750 | Aug 2023 |
| Natalie Gunn · | CONSULTING | 1 | $1,500 | Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $3,250 | 2 |
| Travel & Events | $2,491 | 5 |
| Print & Mail | $1,360 | 3 |
| Other / Unclassified | $1,150 | 2 |
| Fundraising | $268 | 1 |
| Software & Tech | $245 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2023 | GREEN, ZACHERY | CONSULTING & DATA | $1,750 |
| Jul 27, 2023 | GOT YOUR BACK SHACK | YARD SIGNS | $470 |
| Jul 27, 2023 | DAVIS COUNTY REPUBLICAN PARTY | DEBATE BOOTH | $250 |
| Jul 27, 2023 | WIX.COM | WEBSITE | $245 |
| Jul 27, 2023 | UTAH REPUBLICAN PARTY | CONVENTION BOOTH | $250 |
| Jul 27, 2023 | ENTERPRISE RENT A CAR | TRAVEL | $508 |
| Jul 27, 2023 | DELTA AIRLINES | TRAVEL | $434 |
| Jul 27, 2023 | SALT LAKE MAILING AND PRINTING | MAILERS | $458 |
| Jul 27, 2023 | UTAH LIEUTENANT GOVERNORS OFFICE | FILING FEE | $268 |
| Jul 27, 2023 | CALL HUB (GAGLIERS INC) | TEXTS & CALLS | $900 |
| Jul 27, 2023 | SALT LAKE MAILING AND PRINTING | MAILERS | $432 |
| Jul 27, 2023 | DAYS INN BY WYNDHAM DELTA | TRAVEL | $225 |
| Jul 8, 2023 | GUNN, NATALIE | CONSULTING | $1,500 |
| Jun 24, 2023 | SUBWAY | CONVENTION FOOD HANDOUT | $1,074 |