LATHAM, THOMAS
U.S. House IA · C00287045 · 2014 cycle
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$297 across 12 months
Recent activity last 90 days
- · Feb 15, 2024 $297 to DELUXE SMALL BUSINESS FORMS Admin & Office
Vendors by service category 2 categories
-
VERIZON WIRELESS 94% $4,815 42 disbs lapsed
Jan 4, 2017 → Apr 1, 2022 · avg gap 47d between disbursements · last disbursement 1512d agoDate Category Purpose Amount Apr 1, 2022 Admin & Office ADMINISTRATIVE COST $104 Mar 1, 2022 Admin & Office ADMINISTRATIVE EXPENSE $104 Dec 6, 2021 Admin & Office ADMINISTRATIVE COST $105 Nov 2, 2021 Admin & Office ADMINISTRATIVE OVERHEAD $105 Oct 1, 2021 Admin & Office ADMINISTRATIVE COST $105 Sep 7, 2021 Admin & Office ADMINISTRATIVE OVERHEAD $105 Aug 2, 2021 Admin & Office ADMINISTRATIVE COST $105 Jul 1, 2021 Admin & Office ADMINISTRATIVE OVERHEAD $105 Jun 1, 2021 Admin & Office ADMINISTRATIVE OVERHEAD $105 May 4, 2021 Admin & Office ADMINISTRATIVE COST $105 -
DELUXE SMALL BUSINESS FORMS 6% $297 1 disb
Feb 15, 2024 → Feb 15, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 100% $238 2 disbs regular
Feb 6, 2017 → Mar 6, 2017 · avg gap 28d between disbursements · last disbursement 3364d agoDate Category Purpose Amount Apr 1, 2022 Admin & Office ADMINISTRATIVE COST $104 Mar 1, 2022 Admin & Office ADMINISTRATIVE EXPENSE $104 Dec 6, 2021 Admin & Office ADMINISTRATIVE COST $105 Nov 2, 2021 Admin & Office ADMINISTRATIVE OVERHEAD $105 Oct 1, 2021 Admin & Office ADMINISTRATIVE COST $105 Sep 7, 2021 Admin & Office ADMINISTRATIVE OVERHEAD $105 Aug 2, 2021 Admin & Office ADMINISTRATIVE COST $105 Jul 1, 2021 Admin & Office ADMINISTRATIVE OVERHEAD $105 Jun 1, 2021 Admin & Office ADMINISTRATIVE OVERHEAD $105 May 4, 2021 Admin & Office ADMINISTRATIVE COST $105
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $5,113 | 43 |
| Other / Unclassified | $238 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2024 | DELUXE SMALL BUSINESS FORMS | OFFICE SUPPLIES/COMPUTER CHECKS | $297 |
| Apr 1, 2022 | VERIZON WIRELESS | ADMINISTRATIVE COST | $104 |
| Mar 1, 2022 | VERIZON WIRELESS | ADMINISTRATIVE EXPENSE | $104 |
| Dec 6, 2021 | VERIZON WIRELESS | ADMINISTRATIVE COST | $105 |
| Nov 2, 2021 | VERIZON WIRELESS | ADMINISTRATIVE OVERHEAD | $105 |
| Oct 1, 2021 | VERIZON WIRELESS | ADMINISTRATIVE COST | $105 |
| Sep 7, 2021 | VERIZON WIRELESS | ADMINISTRATIVE OVERHEAD | $105 |
| Aug 2, 2021 | VERIZON WIRELESS | ADMINISTRATIVE COST | $105 |
| Jul 1, 2021 | VERIZON WIRELESS | ADMINISTRATIVE OVERHEAD | $105 |
| Jun 1, 2021 | VERIZON WIRELESS | ADMINISTRATIVE OVERHEAD | $105 |
| May 4, 2021 | VERIZON WIRELESS | ADMINISTRATIVE COST | $105 |
| Apr 5, 2021 | VERIZON WIRELESS | ADMINISTRATIVE EXPENSE | $105 |
| Mar 4, 2021 | VERIZON WIRELESS | ADMINISTRATIVE COST | $105 |
| Dec 1, 2020 | VERIZON WIRELESS | CELL PHONE | $105 |
| Nov 2, 2020 | VERIZON WIRELESS | CELL PHONE | $105 |
| Oct 3, 2020 | VERIZON WIRELESS | CELL PHONE | $105 |
| Jun 4, 2019 | VERIZON WIRELESS | CELL PHONE | $122 |
| May 6, 2019 | VERIZON WIRELESS | CELL PHONE | $122 |
| Apr 4, 2019 | VERIZON WIRELESS | CELL PHONE | $122 |
| Mar 4, 2019 | VERIZON WIRELESS | CELL PHONE | $122 |