$34K
Total disbursements
1
Distinct vendors
12
Disbursement rows
Mar 2024 – Mar 2024
Activity window
$34Kacross 12 months
People paid by C00850347 top 1 · $34,390 · 1 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 |
|---|---|---|---|---|
| Greg Walton · | RESEARCH AND EDUC… | 12 | $34,390 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,918 | 6 |
| Admin & Office | $10,357 | 3 |
| Strategy & Research | $5,112 | 1 |
| Software & Tech | $729 | 1 |
| Print & Mail | $274 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2024 | WALTON, GREG | SECURITY EXP REIMBURSED (COBRA TACTICAL) | $389 |
| Mar 31, 2024 | WALTON, GREG | MISC DONATIONS | $26 |
| Mar 31, 2024 | WALTON, GREG | PROF'L FEES REIMBURSED (GW, OFFICE HELP) | $13,350 |
| Mar 31, 2024 | WALTON, GREG | POSTAGE AND SHIPPING REIMBURSED (USPS, FEDEX) | $274 |
| Mar 31, 2024 | WALTON, GREG | PHONE EXPENSES REIMBURSED (VERIZON, SKYPE) | $1,205 |
| Mar 31, 2024 | WALTON, GREG | GOVT FEES REIMBURSED (U.S. TREAS) | $118 |
| Mar 31, 2024 | WALTON, GREG | RESEARCH AND EDUCATION REIMBURSED (AMAZON, VARIOUS) | $5,112 |
| Mar 31, 2024 | WALTON, GREG | WEBSITE EXPENSES REIMBURSED (GODADDY) | $729 |
| Mar 31, 2024 | WALTON, GREG | MISC OFFICE EXPENSES (VARIOUS) | $2,830 |
| Mar 31, 2024 | WALTON, GREG | OFFICE RENT REIMBURSED (MARTIN SOSKIN LANDLORD) | $7,350 |
| Mar 31, 2024 | WALTON, GREG | OFFICE EQUIPMENT REIMBURSED (AMAZON) | $2,166 |
| Mar 31, 2024 | WALTON, GREG | OFFICE SUPPLIES REIMBURSED (AMAZON, STAPLES | $840 |