$497
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2026 – Jun 2026
Activity window
$497across 12 months
Top vendors paid last 12 months · top 2
People paid by JOSHUA JAMES 4 CONGRESS top 1 · $259 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mark Henes | CAMPAIGN FLYER DE… | 1 | $259 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Mark Henes | CAMPAIGN FLYER DESIGN | $259 |
| Jun 30, 2026 | Gotprint Com | FLYER PRINTING | $238 |