$4K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2023 – Dec 2023
Activity window
$4Kacross 12 months
People paid by C00855221 top 1 · $4,286 · 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 |
|---|---|---|---|---|
| Karl Ryan · | IN | 3 | $4,286 | Oct 2023 → Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,786 | 1 |
| Strategy & Research | $1,750 | 1 |
| Legal & Compliance | $750 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2023 | RYAN, KARL | IN-KIND - PROMOTIONAL MATERIALS (RACK CARDS) | $1,786 |
| Oct 24, 2023 | RYAN, KARL | IN-KIND - STRATEGIC CONSULTING | $1,750 |
| Oct 24, 2023 | RYAN, KARL | IN-KIND - COMPLIANCE & BOOKKEEPING | $750 |