$265K
Total disbursements
17
Distinct vendors
33
Disbursement rows
May 2016 – May 2017
Activity window
$205Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $259,062 | 29 |
| Contributions & Transfers | $4,519 | 1 |
| Field & Voter Contact | $1,325 | 2 |
| Travel & Events | $516 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2017 | SECRETARY OF STATE | LATE FILING PENALTIES | $140 |
| Feb 14, 2017 | MARGARITA BAGHDASARYAN | PAYMENT TO INDEPENDENT CONTRACTOR PERFORMING DUTIES OF A COORDINATOR. | $2,000 |
| Feb 14, 2017 | ARTN | — | $4,000 |
| Feb 14, 2017 | AABC TV | — | $2,000 |
| Feb 14, 2017 | Cornerstone Printing, Inc. | — | $15,065 |
| Feb 14, 2017 | BAREV TV | — | $1,000 |
| Feb 14, 2017 | MARGARITA BAGHDASARYAN | REIMBURSEMENTS FOR STAFF MEALS AND OTHER MISCELLANEOUS OFFICE EXPENSES PAID BY CAMPAIGN COORDINATOR. | $516 |
| Feb 14, 2017 | RUZANNA FARHADYAN | PAYMENT TO INDEPENDENT CONTRACTOR PERFORMING DUTIES OF A CANVASSER. | $875 |
| Feb 14, 2017 | LEVON DONABEDIAN | PAYMENT TO INDEPENDENT CONTRACTOR PERFORMING DUTIES OF A CANVASSER. | $450 |
| Feb 14, 2017 | KAREN POGOSYAN | — | $1,500 |
| Feb 14, 2017 | MEDIA INTERNATIONAL SERVICE, INC. | — | $2,500 |
| Feb 14, 2017 | ARM MEDIA | — | $1,000 |
| Feb 14, 2017 | MERIDIAN PRODUCTION INC. | — | $4,000 |
| Feb 14, 2017 | NEXT DAY FLYERS/NORA HOVSEPIAN | REIMBURSEMENTS TO NORA HOVSEPIAN FOR PAYMENTS TO NEXT DAY FLYERS | $4,519 |
| Nov 29, 2016 | BAREV TV | — | $2,300 |
| Nov 29, 2016 | MEDIA INTERNATIONAL SERVICE, INC. | — | $5,000 |
| Nov 29, 2016 | SHANT ARTN | — | $5,000 |
| Nov 29, 2016 | MERIDIAN PRODUCTION INC. | — | $3,750 |
| Nov 29, 2016 | 3RD REPUBLIC | — | $350 |
| Nov 29, 2016 | MAILING PROS INC | — | $5,431 |