$27K
Total disbursements
17
Distinct vendors
71
Disbursement rows
Oct 2023 – Apr 2024
Activity window
$27Kacross 12 months
People paid by C00850537 top 1 · $4,276 · 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 |
|---|---|---|---|---|
| Stacey Klein · | TRAVEL REIMBURSEM… | 9 | $4,276 | Oct 2023 → Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,379 | 18 |
| Media | $5,395 | 2 |
| Wages & Payroll | $2,991 | 2 |
| Travel & Events | $2,344 | 31 |
| Strategy & Research | $2,250 | 1 |
| Admin & Office | $1,123 | 9 |
| Fundraising | $348 | 5 |
| Software & Tech | $249 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 17, 2024 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $741 |
| Apr 8, 2024 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $454 |
| Apr 1, 2024 | AT&T | PHONE/INTERNET SERVICES | $115 |
| Mar 29, 2024 | KLEIN, STACEY | TRAVEL REIMBURSEMENT | $172 |
| Mar 29, 2024 | KLEIN, STACEY | EVENT TICKETS REIMBURSEMENT | $130 |
| Mar 29, 2024 | KLEIN, STACEY | MILEAGE REIMBURSEMENT | $665 |
| Mar 29, 2024 | KLEIN, STACEY | EVENT TICKETS REIMBURSEMENT | $107 |
| Mar 25, 2024 | KWIK TRIP | TRAVEL | $37 |
| Mar 25, 2024 | KWIK TRIP | TRAVEL | $26 |
| Mar 18, 2024 | KWIK TRIP | TRAVEL | $20 |
| Mar 18, 2024 | CLS SERVICES | PRINTING | $2,936 |
| Mar 14, 2024 | KWIK TRIP | TRAVEL | $47 |
| Mar 11, 2024 | KWIK TRIP | TRAVEL | $46 |
| Mar 11, 2024 | KWIK TRIP | TRAVEL | $32 |
| Mar 8, 2024 | KWIK TRIP | TRAVEL | $47 |
| Mar 6, 2024 | RIVER STOP LLC | TRAVEL | $38 |
| Mar 4, 2024 | KWIK TRIP | TRAVEL | $38 |
| Mar 1, 2024 | KLEIN, STACEY | TRAVEL REIMBURSEMENT | $82 |
| Feb 29, 2024 | AT&T | PHONE/INTERNET SERVICES | $116 |
| Feb 28, 2024 | USPS | POSTAGE/SHIPPING | $50 |