$24K
Total disbursements
3
Distinct vendors
21
Disbursement rows
Jun 2016 – Dec 2018
Activity window
$11Kacross 12 months
People paid by BECKER FOR COMMUNITY COLLEGE BOARD 2017 top 1 · $7,975 · 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 |
|---|---|---|---|---|
| Patty Elvey · | 2 | $7,975 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $13,456 | 1 |
| Other / Unclassified | $7,975 | 2 |
| Wages & Payroll | $2,865 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2018 | DEANE & COMPANY | — | $107 |
| Nov 30, 2018 | Patty Elvey | — | $3,988 |
| Nov 30, 2018 | Patty Elvey | — | $3,988 |
| Nov 13, 2018 | DEANE & COMPANY | — | $117 |
| Oct 16, 2018 | DEANE & COMPANY | — | $111 |
| Sep 18, 2018 | DEANE & COMPANY | — | $119 |
| Aug 14, 2018 | DEANE & COMPANY | — | $113 |
| Jul 6, 2018 | DEANE & COMPANY | — | $260 |
| Jun 14, 2018 | DEANE & COMPANY | — | $111 |
| Jun 14, 2018 | DEANE & COMPANY | — | $111 |
| May 10, 2018 | DEANE & COMPANY | — | $137 |
| May 10, 2018 | DEANE & COMPANY | — | $137 |
| Apr 11, 2018 | DEANE & COMPANY | — | $262 |
| Apr 11, 2018 | DEANE & COMPANY | — | $262 |
| Mar 8, 2018 | DEANE & COMPANY | — | $109 |
| Mar 8, 2018 | DEANE & COMPANY | — | $109 |
| Feb 8, 2018 | DEANE & COMPANY | — | $138 |
| Feb 8, 2018 | DEANE & COMPANY | — | $138 |
| Jan 5, 2018 | DEANE & COMPANY | — | $263 |
| Jan 5, 2018 | DEANE & COMPANY | — | $263 |