Anne Caldwell

Consultant · activity score 8

8 IND-paid disbursements
$5,093
recent payments shown
7y
activity span (2017-2023)

Activity over time 7 year span

2017: 0 committee · 0 candidate · 9 IND-paid ($2K)20172018: 0 committee · 0 candidate · 4 IND-paid ($1K)20182019: 0 committee · 0 candidate · 3 IND-paid ($1K)20192020: 0 committee · 0 candidate · 1 IND-paid ($0K)20202021: 0 committee · 0 candidate · 5 IND-paid ($1K)20212022: 0 committee · 0 candidate · 6 IND-paid ($1K)20222023: 0 committee · 0 candidate · 8 IND-paid ($3K)2023
Committee-officer role Candidate filing IND-paid disbursement

Recent payments to this name last 20 · $5,093

DatePayerPurposeAmount
Sep 29, 2023 C00193623 REIMBURSE OFFICE SUPPLIES/LAPTOP $403
Sep 18, 2023 C00193623 UNITEMIZED TRAVEL EXPENSES $40
Sep 18, 2023 C00193623 REIMBURSE TRAVEL EXPENSES $670
Apr 26, 2023 C00193623 UNITEMIZED TRAVEL EXPENSES $76
Apr 26, 2023 C00193623 UNITEMIZED TRAVEL EXPENSES $76
Apr 26, 2023 C00193623 REIMBURSE FOR TRAVEL $653
Feb 2, 2023 C00193623 UNITEMIZED TRAVEL EXPENSES $149
Feb 2, 2023 C00193623 REIMBURSE FOR TRAVEL $780
Nov 28, 2022 C00193623 REIMBURSE UNITEMIZED TRAVEL EXPENSES $271
Oct 14, 2022 C00193623 UNITEMIZED TRAVEL EXPENSES $78
Sep 19, 2022 C00193623 REIMBURSE UNITEMIZED TRAVEL EXPENSES $149
Jun 27, 2022 C00193623 REIMBURSE UNITEMIZED TRAVEL EXPENSES $377
May 4, 2022 C00193623 REIMBURSE UNITEMIZED EVENT EXPENSES $43
Feb 25, 2022 C00193623 REIMBURSE FOR UNITEMIZED FOOD/BEVERAGES $256
Dec 1, 2021 C00193623 REIMBURSE FOR UNITEMIZED TRAVEL $192
Jun 24, 2021 C00193623 REIMBURSE CAMPAIGN EVENT $233
Jun 22, 2021 C00193623 SUB-VENDOR $51
May 18, 2021 C00193623 UNITEMIZED FOOD/TRAVEL $130
Feb 25, 2021 C00193623 UNITEMIZED CAMPAIGN EXPENSES $315
Jul 23, 2020 C00193623 REIMBURSE UNITEMIZED TRAVEL EXP $154

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.