C00868083

Committee · C00868083

$13K
Total disbursements
4
Distinct vendors
10
Disbursement rows
$107K
Independent expenditures
Mar 2024 – Aug 2024
Activity window
$13Kacross 12 months

People paid by C00868083 top 1 · $600 · 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
Brock Kraft VIDEO EDITING 1 $600 Jul 2024

Spend by category

all-cycle
Legal & Compliance $10K Media $600

Spend by service category

Category Total spend Disbursements
Legal & Compliance $9,904 6
Other / Unclassified $2,413 3
Media $600 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Aug 21, 2024 GRASSROOTS PARTNERS DATA SERVICES $1,012
Aug 21, 2024 ELECTION CFO COMPLIANCE CONSULTING $1,152
Aug 5, 2024 ELECTION CFO COMPLIANCE CONSULTING $1,750
Jul 25, 2024 KRAFT, BROCK VIDEO EDITING $600
Jul 24, 2024 ANEDOT CC PROCESSING $1,000
Jul 1, 2024 ELECTION CFO COMPLIANCE CONSULTING $1,752
Jun 24, 2024 ELECTION CFO COMPLIANCE CONSULTING $1,750
May 23, 2024 ELECTION CFO COMPLIANCE CONSULTING $1,750
Apr 9, 2024 ELECTION CFO COMPLIANCE CONSULTING $1,750
Mar 31, 2024 ANEDOT CC PROCESSING $400