$963
Total disbursements
3
Distinct vendors
5
Disbursement rows
Apr 2024 – Jul 2024
Activity window
$963across 12 months
People paid by C00879197 top 1 · $538 · 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 |
|---|---|---|---|---|
| Stani Paulk · | BUSINESS CARDS | 3 | $538 | Apr 2024 → Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $651 | 2 |
| Other / Unclassified | $213 | 2 |
| Media | $100 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2024 | PAULK, STANI | TOWNSCREEN ADVERTISING | $113 |
| May 28, 2024 | TOWN SCREEN LLC | — | $100 |
| May 28, 2024 | PAULK, STANI | CAMPAIGN VIDEOS | $100 |
| Apr 23, 2024 | PAULK, STANI | BUSINESS CARDS | $325 |
| Apr 23, 2024 | WIX-COM LTD | BUSINESS CARDS | $325 |