C00856880

Committee · C00856880

$34K
Total disbursements
16
Distinct vendors
48
Disbursement rows
Nov 2023 – Mar 2024
Activity window
$34Kacross 12 months

People paid by C00856880 top 1 · $2,683 · 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.

Name Most-common purpose Payments Total paid Activity window
Kathleen M Leary REIMBURSEMENT FOR… 2 $2,683 Feb 2024 → Feb 2024

Spend by category

all-cycle
Admin & Office $6K Contributions & Transfers $4K Digital $3K Print & Mail $3K Legal & Compliance $2K Software & Tech $1K Travel & Events $130

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,144 10
Admin & Office $5,694 19
Contributions & Transfers $3,665 2
Digital $2,636 1
Print & Mail $2,540 10
Legal & Compliance $1,740 1
Software & Tech $1,017 3
Travel & Events $130 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 29, 2024 MCGRATH, THOMAS PIERCE REIMBUREMENT FOR OPERATING EXPENSES $5,848
Mar 26, 2024 VERIZON WIRELESS PHONE BILL $66
Mar 1, 2024 TEXTING FOR LESS TEXT SERVICE $2,636
Feb 28, 2024 VERIZON WIRELESS PHONE BILL $66
Feb 28, 2024 US POST OFFICE STAMPS $14
Feb 28, 2024 ORANGE COUNTY REGISTRAR OF VOTERS VOTER DATA $83
Feb 28, 2024 LEARY, KATHLEEN M REIMBURSEMENT FOR OFFICE SUPPLIES $1,592
Feb 27, 2024 HOME DEPOT H-STAKES $34
Feb 27, 2024 STAPLES PRINTING PAPER $29
Feb 27, 2024 AMAZON.COM PRINTER INK $481
Feb 25, 2024 US POST OFFICE STAMPS $136
Feb 25, 2024 MATTER OF CRAFT PIZZA DINNER FOR CAMPAIGN VOLUNTEERS $96
Feb 24, 2024 VICTORY STORE H-STAKES $70
Feb 24, 2024 US POST OFFICE STAMPS $68
Feb 24, 2024 AMAZON.COM PRINTER INK $615
Feb 23, 2024 US POST OFFICE STAMPS $1,632
Feb 23, 2024 AMAZON.COM PRINTER INK $496
Feb 21, 2024 US POST OFFICE STAMPS $544
Feb 21, 2024 AMAZON.COM LABELS $145
Feb 21, 2024 LEARY, KATHLEEN M REIMBURSEMENT FOR OFFICE SUPPLIES $1,091