$2K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Mar 2024 – Oct 2024
Activity window
$2Kacross 12 months
People paid by C00882696 top 1 · $720 · 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 |
|---|---|---|---|---|
| Nathan Jackson | IN | 1 | $720 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,208 | 2 |
| Admin & Office | $512 | 2 |
| Field & Voter Contact | $419 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2024 | ARIZONA PRINTER SERVICES | TONER TO PRINT DOOR HANGERS | $419 |
| Sep 20, 2024 | ARIZONA PRINTER SERVICES | OFFICE SUPPLIES - NEON ADHESIVE YELLOW DOTS | $47 |
| Sep 20, 2024 | ARIZONA PRINTER SERVICES | OFFICE SUPPLIES-DOOR HANGER STOCK | $465 |
| Mar 30, 2024 | JACKSON, NATHAN | IN-KIND 24 MAGA HATS @ $30/EACH | $720 |
| Mar 13, 2024 | SAHUARITA GUNS | CK #101 - SAHUARITA GUNS - GLOCK G43X RAFFLE ITEM PURCHASE | $488 |