$17K
Total disbursements
12
Distinct vendors
17
Disbursement rows
Jul 2024 – Nov 2024
Activity window
$17Kacross 12 months
People paid by C00852749 top 2 · $2,163 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Scott Tyler Ault | REIMB. TRAVEL | 3 | $1,200 | Aug 2024 → Nov 2024 |
| Kelley Scudder-temple | 1 | $963 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,006 | 10 |
| Digital | $6,600 | 1 |
| Fundraising | $1,393 | 4 |
| Travel & Events | $800 | 2 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2024 | AULT, SCOTT TYLER | REIMB. TRAVEL | $400 |
| Oct 30, 2024 | SCALE TO WIN TEXTING | — | $3,355 |
| Oct 28, 2024 | EL TORO LLC | DIGITAL ADVERTISING | $6,600 |
| Oct 28, 2024 | ARIELLE KRUGER | — | $250 |
| Oct 16, 2024 | ACT BLUE | — | $43 |
| Oct 3, 2024 | SIGNS BY RON | — | $686 |
| Oct 1, 2024 | SCUDDER-TEMPLE, KELLEY | — | $963 |
| Sep 30, 2024 | CREDIT CARD FEES | — | $399 |
| Sep 24, 2024 | AULT, SCOTT TYLER | TRAVEL REIMB. | $400 |
| Sep 24, 2024 | ACT BLUE | VAN PYMNT | $450 |
| Aug 29, 2024 | ACT BLUE | VAN PYMNT | $450 |
| Aug 26, 2024 | SERVICE SA | — | $205 |
| Aug 15, 2024 | ZIPPITY PRINT | — | $435 |
| Aug 14, 2024 | AULT, SCOTT TYLER | — | $400 |
| Jul 25, 2024 | ACT BLUE | VAN PAYMENT | $450 |
| Jul 22, 2024 | COMEDY CLUB | — | $249 |
| Jul 17, 2024 | CONNECTION GRAPHICS | — | $1,065 |