$6K
Direct disbursements
8
Distinct vendors
10
Disbursement rows
Mar 2024 – May 2024
Activity window
$6Kacross 12 months
People paid by C00872796 top 1 · $930 · 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 |
|---|---|---|---|---|
| Jay Fratt · | IN | 2 | $930 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,285 | 4 |
| Digital | $1,030 | 1 |
| Other / Unclassified | $780 | 1 |
| Admin & Office | $644 | 3 |
| Travel & Events | $150 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,050 |
| Apr 29, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,050 |
| Apr 11, 2024 | MICHAELS | OFFICE SUPPLIES | $175 |
| Apr 4, 2024 | OFFICE DEPOT | OFFICE SUPPLIES | $206 |
| Apr 2, 2024 | CANON DIRECT | OFFICE SUPPLIES | $262 |
| Mar 31, 2024 | FRATT, JAY | IN-KIND:POSITIVE INTENTIONS MEDIA LLC | $780 |
| Mar 31, 2024 | FRATT, JAY | IN-KIND:LINCOLN DAY DINNER | $150 |
| Mar 28, 2024 | PEERLY INC. | TEXTING | $1,030 |
| Mar 26, 2024 | MPIX | PRINTING | $800 |
| Mar 20, 2024 | PRINNACLE PRINTING | PRINTING | $385 |