$14K
Total disbursements
9
Distinct vendors
17
Disbursement rows
Mar 2010 – May 2010
Activity window
$14Kacross 12 months
People paid by SHELBY FOR THE 5FTH ASSEMBLY DISTRICT 2010 top 1 · $700 · 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 |
|---|---|---|---|---|
| York Creative · | 1 | $700 | Apr 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,510 | 15 |
| Strategy & Research | $1,765 | 1 |
| Fundraising | $100 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2010 | SHELBY FOR THE 5TH ASSEMBLY DISTRICT 2010 | Earmarked Contribution from: BRIXIE, PET | $100 |
| Apr 29, 2010 | James R. Santos Bookkeeping Services | — | $8 |
| Apr 29, 2010 | James R. Santos Bookkeeping Services | — | $385 |
| Apr 29, 2010 | James R. Santos Bookkeeping Services | — | $104 |
| Apr 28, 2010 | DUFFY & CAPITOLO | — | $700 |
| Apr 28, 2010 | DUFFY & CAPITOLO | — | $2,000 |
| Apr 28, 2010 | DUFFY & CAPITOLO | — | $1,765 |
| Apr 28, 2010 | DUFFY & CAPITOLO | — | $2,500 |
| Apr 15, 2010 | D4 Web Design | — | $2,500 |
| Apr 15, 2010 | York Creative | — | $700 |
| Apr 15, 2010 | EMC RESEARCH | — | $1,765 |
| Apr 15, 2010 | TRB&U | — | $500 |
| Apr 7, 2010 | James R. Santos Bookkeeping Services | — | $625 |
| Apr 7, 2010 | James R. Santos Bookkeeping Services | — | $58 |
| Apr 7, 2010 | James R. Santos Bookkeeping Services | — | $6 |
| Apr 7, 2010 | CMH & Associates | — | $500 |
| Mar 31, 2010 | Safeguard Business Systems, Inc. | — | $159 |