$8K
Total disbursements
5
Distinct vendors
11
Disbursement rows
Mar 2024 – Jun 2024
Activity window
$8Kacross 12 months
People paid by C00876227 top 2 · $6,443 · 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chris C Herrod · | MILEAGE REIMBURSE… | 5 | $6,043 | Mar 2024 → Jun 2024 |
| Chris Herrod · | LINCOLN DINNER BO… | 1 | $400 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,943 | 3 |
| Travel & Events | $2,303 | 3 |
| Fundraising | $885 | 2 |
| Media | $601 | 1 |
| Print & Mail | $407 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | HERROD, CHRIS C | REIMBURSMENT TRAVEL AND CAMPAIGN EXP | $1,867 |
| Jun 20, 2024 | HERROD, CHRIS C | VERNAL MILEAGE REIMBURSEMENT | $201 |
| May 10, 2024 | PENDLETON CREATIFE | PRINTING | $300 |
| Apr 26, 2024 | MCNEIL PRINTING | PRINTING | $107 |
| Apr 23, 2024 | MCNEIL PRINTING | ADVERTISING | $601 |
| Apr 15, 2024 | HERROD, CHRIS C | MILEAGE REIMBURSEMENT | $235 |
| Apr 9, 2024 | PENDLETON CREATIFE | — | $203 |
| Mar 28, 2024 | HERROD, CHRIS | LINCOLN DINNER BOOTH/SPEAKING FEE | $400 |
| Mar 14, 2024 | HERROD, CHRIS C | UTAH CONVENTION GOP BOOTH AND AD | $3,500 |
| Mar 5, 2024 | HERROD, CHRIS C | REIMBURSE UINTA LINCOLN BOOTH DINNER | $240 |
| Mar 1, 2024 | HERROD, CHRISTOPHER NILES | FILING FEE REIMBURSEMENT | $485 |