C00865287

Committee · C00865287

$13K
Total disbursements
10
Distinct vendors
59
Disbursement rows
Nov 2023 – Sep 2024
Activity window
$13Kacross 12 months

People paid by C00865287 top 2 · $2,318 · 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.

Name Most-common purpose Payments Total paid Activity window
Geoff Sebesta TRAVEL 12 $1,958 Jan 2024 → May 2024
Edward Sparks SERVED DOCUMENTS 2 $360 Nov 2023 → Dec 2023

Spend by category

all-cycle
Media $6K Travel & Events $3K Print & Mail $2K Fundraising $704 Legal & Compliance $190 Admin & Office $158

Spend by service category

Category Total spend Disbursements
Media $6,490 1
Travel & Events $2,822 23
Print & Mail $1,671 10
Other / Unclassified $1,292 12
Fundraising $704 2
Legal & Compliance $190 4
Admin & Office $158 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2024 YOUNG, GEOFFREY M MR. REPAY GY TRAVEL 7/19, 7/26, 9/5/24 $75
Sep 16, 2024 USPS - HIGH ST MAILING $4
Sep 13, 2024 USPS - HIGH ST MAILING $59
Sep 13, 2024 JOHNNY PRINT COPYING $56
Sep 5, 2024 JOHNNY PRINT PRINTING BOOKLETS $134
Sep 4, 2024 JOHNNY PRINT COPYING $54
Jul 26, 2024 JOHNNY PRINT COPYING $26
Jul 19, 2024 USPS - HIGH ST MAILING $7
Jul 19, 2024 JOHNNY PRINT COPYING $9
Jul 5, 2024 USPS - HIGH ST MAILING $12
Jun 24, 2024 YOUNG, GEOFFREY M MR. GY TRAVEL JEFFERSON COUNTY COURTHOUSE $89
Jun 11, 2024 USPS - HIGH ST MAILING - LEGAL $12
Jun 11, 2024 JOHNNY PRINT COPYING - PRINTING $70
Jun 11, 2024 JEFFERSON COUNTY CIRCUIT COURT COPYING $1
Jun 10, 2024 YOUNG, GEOFFREY M MR. GY TRAVEL JEFFERSON COUNTY COURTHOUSE $78
May 31, 2024 USPS - HIGH ST MAILING - LEGAL $59
May 31, 2024 JOHNNY PRINT COPYING - PRINTING $49
May 29, 2024 YOUNG, GEOFFREY M MR. GY TRAVEL MULLIGANS 10020 GLENMARY FARM $74
May 23, 2024 JOHNNY PRINT COPYING $10
May 23, 2024 JOHNNY PRINT COPYING $2