$23K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Feb 2024 – May 2024
Activity window
$23Kacross 12 months
People paid by C00870220 top 1 · $1,500 · 1 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 |
|---|---|---|---|---|
| Andrew Clark | CAMPAIGN CONSULTI… | 1 | $1,500 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $20,080 | 5 |
| Print & Mail | $2,500 | 1 |
| Fundraising | $511 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2024 | 10SIX CONSULTING | PAC STRATEGY CONSULTING | $5,675 |
| Apr 1, 2024 | ANEDOT | CREDIT CARD FEES | $100 |
| Mar 31, 2024 | 10SIX CONSULTING | PAC STRATEGY CONSULTING | $2,107 |
| Mar 19, 2024 | 10SIX CONSULTING | PAC STRATEGY CONSULTING | $9,297 |
| Mar 7, 2024 | CLARK, ANDREW | CAMPAIGN CONSULTING | $1,500 |
| Mar 7, 2024 | 10SIX CONSULTING | PAC STRATEGY CONSULTING | $1,500 |
| Feb 29, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,500 |
| Feb 29, 2024 | ANEDOT | CREDIT CARD FEES | $411 |