C00866400

Committee · C00866400

$4K
Direct disbursements
2
Distinct vendors
66
Disbursement rows
Aug 2023 – Feb 2024
Activity window
$4Kacross 12 months

People paid by C00866400 top 1 · $3,853 · 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. 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
Darren Warren · IN 60 $3,853 Aug 2023 → Dec 2023

Spend by category

all-cycle
Travel & Events $406

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,853 60
Travel & Events $406 6

Recent activity showing 20 of 66

Date Vendor Purpose Amount
Feb 20, 2024 MURPHY USA 6676 FUEL $54
Feb 14, 2024 MURPHY USA 6676 FUEL $48
Feb 13, 2024 MURPHY USA 6676 FUEL $25
Feb 8, 2024 MURPHY USA 6676 FUEL $54
Feb 2, 2024 MURPHY USA 6676 FUEL $56
Jan 29, 2024 MURPHY USA 6676 FUEL $169
Dec 30, 2023 WARREN, DARREN IN-KIND - $39
Dec 30, 2023 WARREN, DARREN IN-KIND - $59
Dec 30, 2023 WARREN, DARREN IN-KIND - $100
Dec 29, 2023 WARREN, DARREN IN-KIND - $95
Dec 8, 2023 WARREN, DARREN IN-KIND - $57
Dec 8, 2023 WARREN, DARREN IN-KIND - $11
Dec 6, 2023 WARREN, DARREN IN-KIND - $12
Dec 5, 2023 WARREN, DARREN IN-KIND - $16
Dec 5, 2023 WARREN, DARREN IN-KIND - $50
Nov 25, 2023 WARREN, DARREN IN-KIND - $43
Nov 25, 2023 WARREN, DARREN IN-KIND - $10
Nov 16, 2023 WARREN, DARREN IN-KIND - $42
Nov 7, 2023 WARREN, DARREN IN-KIND - $14
Nov 6, 2023 WARREN, DARREN IN-KIND - $51