$17K
Direct disbursements
15
Distinct vendors
66
Disbursement rows
Dec 2023 – Nov 2024
Activity window
$17Kacross 12 months
People paid by C00855346 top 2 · $1,506 · 0 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. 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 |
|---|---|---|---|---|
| Joshua Saul · | IN | 8 | $1,118 | Apr 2024 → Jun 2024 |
| Teresa Costales | MILEAGE | 2 | $387 | Jul 2024 → Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,542 | 20 |
| Admin & Office | $3,956 | 11 |
| Legal & Compliance | $3,150 | 7 |
| Travel & Events | $2,360 | 19 |
| Media | $1,500 | 3 |
| Digital | $366 | 2 |
| Contributions & Transfers | $307 | 3 |
| Fundraising | $13 | 1 |
Recent activity showing 20 of 66
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 12, 2024 | AT&T | TELEPHONE SERVICES | $231 |
| Nov 12, 2024 | AT&T | PHONE SERVICES | $1,521 |
| Aug 14, 2024 | AT&T | TELEPHONE SERVICES | $239 |
| Aug 9, 2024 | BEST WESTERN | LODGING | $119 |
| Aug 9, 2024 | BEST WESTERN | LODGING | $119 |
| Aug 7, 2024 | IRON PIG SMOKEHOUSE | MEALS | $231 |
| Aug 5, 2024 | HOLIDAY STATIONS | FUEL | $43 |
| Aug 5, 2024 | AMERICINN | LODGING | $220 |
| Aug 1, 2024 | SHELL | FUEL | $42 |
| Aug 1, 2024 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $300 |
| Jul 30, 2024 | KAD GRAFFIX | SIGNS | $100 |
| Jul 29, 2024 | COSTALES, TERESA | MILEAGE | $173 |
| Jul 29, 2024 | ANEDOT | PAYMENT PROCESSING FEES | $13 |
| Jul 24, 2024 | SHELL | FUEL | $53 |
| Jul 22, 2024 | KAD GRAFFIX | SIGNS | $200 |
| Jul 22, 2024 | BEST WESTERN | LODGING | $258 |
| Jul 22, 2024 | BEST WESTERN | LODGING | $258 |
| Jul 18, 2024 | COSTALES, TERESA | MILEAGE | $214 |
| Jul 17, 2024 | SHELL | FUEL | $49 |
| Jul 17, 2024 | SHELL | FUEL | $52 |