$7K
Total disbursements
9
Distinct vendors
10
Disbursement rows
Jan 2024 – Nov 2024
Activity window
$7Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JASON 4 CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,662 | 3 |
| Legal & Compliance | $2,000 | 1 |
| Travel & Events | $580 | 2 |
| Other / Unclassified | $364 | 1 |
| Admin & Office | $274 | 1 |
| Fundraising | $97 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2024 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $15 |
| Sep 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $82 |
| Sep 27, 2024 | AMAZON | SIGN SUPPLIES | $274 |
| Sep 26, 2024 | SIGNS ON THE CHEAP | SIGNS | $2,950 |
| Apr 15, 2024 | HYATT PLACE | TRAVEL - LODGING | $220 |
| Mar 14, 2024 | SAGE ADVISORY GROUP | BOOKKEEPING & COMPLIANCE REPORTING | $2,000 |
| Mar 1, 2024 | VISTAPRINT | PROMOTIONAL MATERIALS (FLYERS) | $211 |
| Feb 26, 2024 | NEXT DAY FLYERS | PROMOTIONAL MATERIALS (BUMPER STICKERS) | $364 |
| Feb 12, 2024 | REALSTEVO.COM | EVENT TICKET PURCHASE | $360 |
| Jan 31, 2024 | MONTEREY PENINSULA REPUBLICAN WOMEN PATRIOTS | DIRECT MAIL ADVERTISING | $500 |