C00868224

Committee · C00868224

$117K
Total disbursements
15
Distinct vendors
50
Disbursement rows
Jan 2024 – Jun 2024
Activity window
$117Kacross 12 months

People paid by C00868224 top 2 · $9,450 · 0 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
Jeff Raatz · REIMBURSEMENT (SE… 5 $8,950 Mar 2024 → Jun 2024
Tammy Settergren CATERING 1 $500 Apr 2024

Spend by category

all-cycle
Print & Mail $77K Fundraising $20K Contributions & Transfers $9K Legal & Compliance $7K Travel & Events $3K Software & Tech $800

Spend by service category

Category Total spend Disbursements
Print & Mail $76,669 8
Fundraising $19,526 5
Contributions & Transfers $9,366 7
Legal & Compliance $7,342 4
Travel & Events $2,516 20
Other / Unclassified $952 5
Software & Tech $800 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 5, 2024 ELECTION CFO COMPLIANCE CONSULTING $1,856
Jun 5, 2024 RAATZ, JEFF REIMBURSEMENT (SEE BELOW) $3,229
May 31, 2024 ANEDOT CC PROCESSING $149
May 15, 2024 PATTERSON CONSULTING LLC FUNDRAISING CONSULTING $4,378
May 8, 2024 COUNTRYMARK TRAVEL $100
May 8, 2024 CITGO TRAVEL $26
May 7, 2024 PATTERSON CONSULTING LLC FUNDRAISING CONSULTING $3,000
May 7, 2024 PHILLIPS 66 TRAVEL $54
May 2, 2024 ELECTION CFO COMPLIANCE CONSULTING $1,848
May 2, 2024 PHILLIPS 66 TRAVEL $43
May 1, 2024 RAATZ, JEFF REIMBURSEMENT (SEE BELOW) $850
Apr 30, 2024 MAJORITY STRATEGIES LLC MAILING $14,177
Apr 30, 2024 ANEDOT CC PROCESSING $20
Apr 26, 2024 PHILLIPS 66 TRAVEL $53
Apr 24, 2024 MAJORITY STRATEGIES LLC MAILING $17,996
Apr 23, 2024 COUNTRYMARK TRAVEL $53
Apr 22, 2024 PRIMEX DESIGN & FAB SIGNS $3,662
Apr 18, 2024 PHILLIPS 66 TRAVEL $51
Apr 18, 2024 CITGO TRAVEL $36
Apr 17, 2024 CMDI DATABASE SERVICES $800