$33K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Apr 2018 – May 2018
Activity window
$33Kacross 12 months
People paid by LEBDA FOR ASSEMBLY 2018; SCOTT top 1 · $3,250 · 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 |
|---|---|---|---|---|
| Scott Lebda · | 4 | 1 | $3,250 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $29,925 | 4 |
| Other / Unclassified | $3,250 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 23, 2018 | PJ Printers | Print Material | $8,372 |
| May 23, 2018 | PJ Printers | Print Material | $252 |
| May 23, 2018 | PJ Printers | Postage | $20,563 |
| May 23, 2018 | PJ Printers | Print Material | $738 |
| Apr 23, 2018 | Scott Lebda | 4/16/18 | $3,250 |