$72K
Total disbursements
52
Distinct vendors
191
Disbursement rows
Nov 2023 – Nov 2024
Activity window
$64Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SHARON FOR NM also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by SHARON FOR NM top 3 · $12,355 · 2 of 3 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 |
|---|---|---|---|---|
| Corey Stevens | MANAGEMENT CONSUL… | 2 | $6,465 | Nov 2023 → May 2024 |
| Joy Natani | ADMINSTRATIVE SER… | 8 | $5,000 | Jun 2024 → Nov 2024 |
| Natani Joy | PETITIONING SERVI… | 4 | $890 | Jan 2024 → Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $22,313 | 52 |
| Digital | $14,054 | 14 |
| Travel & Events | $11,000 | 79 |
| Strategy & Research | $6,465 | 2 |
| Print & Mail | $4,363 | 11 |
| Admin & Office | $4,119 | 9 |
| Other / Unclassified | $3,662 | 13 |
| Legal & Compliance | $3,125 | 4 |
| Media | $2,512 | 4 |
| Software & Tech | $443 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2024 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $625 |
| Nov 5, 2024 | WinRed Technical Services, LLC | PROCESSING FEES | $200 |
| Nov 4, 2024 | HOBBS NEWS-SUN | NEWSPAPER ADVERTISEMENT | $426 |
| Nov 3, 2024 | CIRCLE W FOOD WATERFLOW | TRAVEL-FUEL | $48 |
| Nov 2, 2024 | WALMART | FOOD/BEVERAGE/OFFICE SUPPLIES | $139 |
| Nov 2, 2024 | COSTCO | FOOD/BEVERAGE/OFFICE SUPPLIES | $274 |
| Nov 2, 2024 | CIRCLE W FOOD WATERFLOW | TRAVEL-FUEL | $34 |
| Nov 1, 2024 | NATANI, JOY | ADMINSTRATIVE SERVICES | $1,000 |
| Oct 30, 2024 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $625 |
| Oct 29, 2024 | WARRIOR FUEL | TRAVEL-FUEL | $26 |
| Oct 29, 2024 | NAVAJO TIMES PUBLISHING | NEWSPAPER ADVERTISEMENT | $1,259 |
| Oct 28, 2024 | WARRIOR FUEL | TRAVEL-FUEL | $29 |
| Oct 28, 2024 | MARRIOTT | TRAVEL-LODGING | $334 |
| Oct 24, 2024 | WALMART | FOOD/BEVERAGE/OFFICE SUPPLIES | $113 |
| Oct 23, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $15 |
| Oct 15, 2024 | WinRed Technical Services, LLC | PROCESSING FEES | $6 |
| Oct 15, 2024 | WALMART | OFFICE SUPPLIES | $57 |
| Oct 15, 2024 | TAOS VALLEY LODGE | TRAVEL-LODGING | $154 |
| Oct 15, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $14 |
| Oct 15, 2024 | ALLSUPS | TRAVEL-FUEL | $63 |