$6K
Total disbursements
10
Distinct vendors
12
Disbursement rows
Oct 2023 – Feb 2024
Activity window
$6Kacross 12 months
People paid by C00851519 top 1 · $500 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Hernandez | TREASURER | 1 | $500 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,312 | 2 |
| Print & Mail | $1,074 | 6 |
| Other / Unclassified | $800 | 2 |
| Travel & Events | $676 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2024 | KOLONY | PRINTING | $380 |
| Dec 13, 2023 | HERNANDEZ, DAVID | TREASURER | $500 |
| Dec 13, 2023 | HERNANDEZ DAVID | TREASURER | $300 |
| Dec 7, 2023 | DENIS BOLTON PRINTING | PRINTING | $153 |
| Dec 7, 2023 | BOLTON DENNIS | PRINTING | $153 |
| Nov 20, 2023 | SECRETARY OF STATE | FILING FEE | $1,656 |
| Nov 20, 2023 | DENIS BOLTON PRINTING | PRINTING | $131 |
| Nov 20, 2023 | DENNIS BOLTON | PRINTING | $131 |
| Nov 20, 2023 | SECRETARY OF STATE | FILING FEE | $1,656 |
| Nov 4, 2023 | HILTON | CONVENTION | $338 |
| Nov 4, 2023 | HILTON HOTEL | CONVENTION HOTEL | $338 |
| Oct 4, 2023 | BOLTON DENNIS ENT | PRINTING | $125 |