C00848838

Committee · C00848838

$8K
Total disbursements
4
Distinct vendors
14
Disbursement rows
Aug 2023 – Apr 2024
Activity window
$8Kacross 12 months

People paid by C00848838 top 2 · $6,638 · 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 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
John Guenther · IN 8 $5,138 Aug 2023 → Apr 2024
Conner Edwards TREASURY 4 $1,500 Nov 2023 → Apr 2024

Spend by category

all-cycle
Software & Tech $4K Fundraising $915 Legal & Compliance $700 Contributions & Transfers $600 Admin & Office $445 Print & Mail $35

Spend by service category

Category Total spend Disbursements
Software & Tech $4,072 2
Other / Unclassified $1,231 6
Fundraising $915 1
Legal & Compliance $700 2
Contributions & Transfers $600 1
Admin & Office $445 1
Print & Mail $35 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Apr 22, 2024 GUENTHER, JOHN WITHDRAWAL FOR CLOSURE OF ACCOUNT $34
Apr 15, 2024 EDWARDS, CONNER TREASURY PAYMENT $600
Mar 27, 2024 GUENTHER, JOHN IN-KIND - 100 BUSINESS CARDS (VENDOR: OFFICE DEPOT) $35
Mar 1, 2024 GUENTHER, JOHN IN-KIND - POSTER (VENDOR: OFFICE DEPOT) $35
Feb 26, 2024 JAMES BISHOP CO. WEBSITE BUILDING FEE $915
Feb 14, 2024 GUENTHER, JOHN IN-KIND - MARKETING SERVICES (VENDOR: HUBSPOT) $261
Jan 16, 2024 EDWARDS, CONNER TREASURY $300
Dec 26, 2023 EDWARDS, CONNER TREASURY $300
Nov 14, 2023 STAPLES PRINTING 2000 LETTERS $445
Nov 13, 2023 EDWARDS, CONNER TREASURY $300
Sep 30, 2023 GUENTHER, JOHN IN-KIND - WEBSITE HOSTING FEE FOR SEPT (GODADDY) $72
Sep 30, 2023 GUENTHER, JOHN IN-KIND - WEBSITE FEES 9/1 TO 9/30 (ENLEAF) $4,000
Sep 19, 2023 GUENTHER, JOHN IN-KIND - PAYMENT OF TREASURER (CONNER EDWARDS) $300
Aug 19, 2023 GUENTHER, JOHN IN-KIND - PAYMENT OF TREASURER (CONNER EDWARDS) $400