$18K
Total disbursements
14
Distinct vendors
43
Disbursement rows
Jan 2024 – May 2024
Activity window
$18Kacross 12 months
People paid by C00864066 top 2 · $3,448 · 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. 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 |
|---|---|---|---|---|
| Cindy L Wittrock | REIMBURSEMENT: S… | 2 | $3,087 | Feb 2024 → Apr 2024 |
| Quentin Wittrock · | TRAVEL REIMBURSEM… | 1 | $361 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,869 | 5 |
| Contributions & Transfers | $4,572 | 3 |
| Other / Unclassified | $2,460 | 4 |
| Fundraising | $2,073 | 21 |
| Print & Mail | $2,057 | 8 |
| Admin & Office | $1,087 | 1 |
| Strategy & Research | $1,001 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 9, 2024 | MAJORITY IN THE MIDDLE | DONATION | $1,485 |
| Apr 30, 2024 | TCM BANK NA | CREDIT CARD PAYMENT: SEE BELOW | $1,000 |
| Apr 29, 2024 | WITTROCK, QUENTIN | TRAVEL REIMBURSEMENT: PURCHASES OF GAS IN APRIL 2024 TO VISIT DELEGATES AND ALTERNATES | $361 |
| Apr 29, 2024 | TARGET | NOMINAL GIFT CARDS FOR CAMPAIGN VOLUNTEERS | $2,000 |
| Apr 29, 2024 | WITTROCK, CINDY L | REIMBURSEMENT: SEE BELOW | $2,000 |
| Apr 29, 2024 | TARGET | NOMINAL GIFTCARDS FOR CAMPAIGN VOLUNTEERS | $1,000 |
| Apr 28, 2024 | TCM BANK NA | CREDIT CARD PAYMENT: SEE BELOW | $83 |
| Apr 28, 2024 | TCM BANK NA | CREDIT CARD PAYMENT: SEE BELOW | $100 |
| Apr 25, 2024 | WinRed Technical Services, LLC | PROCESSING FEE | $8 |
| Apr 25, 2024 | TCM BANK NA | CREDIT CARD PAYMENT - SEE BELOW | $53 |
| Apr 24, 2024 | WHOLESALE IMPRINTS & PROMOTIONS | COOKIES AND NAPKINS FOR CONVENTION | $1,064 |
| Apr 21, 2024 | WinRed Technical Services, LLC | PROCESSING FEE | $6 |
| Apr 18, 2024 | WinRed Technical Services, LLC | PROCESSING FEE | $2 |
| Apr 18, 2024 | TCM BANK NA | CREDIT CARD PAYMENT: SEE BELOW | $166 |
| Apr 16, 2024 | NELSON CHEESE AND DELI | BOTTLES OF COLD WATER FOR REPUBLICAN CONVENTION ATTENDEES | $575 |
| Apr 12, 2024 | TCM BANK NA | CREDIT CARD PAYMENT: SEE BELOW | $544 |
| Apr 11, 2024 | TARGET | PRINTER INK CARTRIDGES; PRINTER PAPER; AND TREATS FOR CONVENTION ATTENDEES | $166 |
| Apr 4, 2024 | ANDON BALLOONS AND SIGNS | BALLOONS FOR THIRD CONGRESSIONAL DISTRICT CONVENTION | $512 |
| Mar 28, 2024 | WinRed Technical Services, LLC | PROCESSING FEE | $2 |
| Mar 26, 2024 | WinRed Technical Services, LLC | PROCESSING FEE | $4 |