C00870394

Committee · C00870394

$13K
Total disbursements
44
Distinct vendors
63
Disbursement rows
Feb 2024 – Apr 2024
Activity window
$13Kacross 12 months

People paid by C00870394 top 1 · $7,359 · 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
John Myrick · IN 2 $7,359 Mar 2024 → Apr 2024

Spend by category

all-cycle
Print & Mail $4K Travel & Events $454 Fundraising $290 Admin & Office $170 Contributions & Transfers $93 Media $65 Software & Tech $62 Digital $16

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,032 14
Print & Mail $4,015 19
Travel & Events $454 20
Fundraising $290 1
Admin & Office $170 3
Contributions & Transfers $93 1
Media $65 1
Software & Tech $62 3
Digital $16 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 26, 2024 MYRICK, JOHN IN-KIND - $2,747
Apr 26, 2024 HOME DEPOT ZIP TIES $12
Apr 25, 2024 UNION JACKS DINNER $29
Apr 22, 2024 USPS POSTAGE $9
Apr 22, 2024 UPRINTING HANDBILLS $205
Apr 22, 2024 NEIGHBORHOOD SIGNS YARD SIGNS $1,034
Apr 21, 2024 DELEGATE MARK FISHER DONATION $93
Apr 20, 2024 DON JORGE'S LUNCH $68
Apr 18, 2024 HYATT PLACE QAC RCC $59
Apr 12, 2024 USPS POSTAGE $3
Apr 11, 2024 ROYAL FARMS FOOD $11
Apr 8, 2024 MCDONALD'S DINNER $11
Apr 7, 2024 SQUIRE'S LUNCH $26
Apr 5, 2024 HARDEES DINNER $13
Apr 4, 2024 MCDONALD'S DINNER $10
Apr 2, 2024 MCDONALD'S DINNER $6
Mar 31, 2024 MYRICK, JOHN IN-KIND - CANDIDATE SEE MEMO ITEMIZATION SCH B $4,613
Mar 27, 2024 NEIGHBORHOOD SIGNS YARD SIGNS $398
Mar 26, 2024 PANERA BREAKFAST MEETING $8
Mar 25, 2024 UPRINTING HANDBILLS $205