490248

Committee · 490248

$163K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Oct 2012 – Oct 2012
Activity window
$163Kacross 12 months

People paid by 490248 top 3 · $61,243 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Cornerstone Printing · MAILER 2 $56,718 Oct 2012
Statewide Information Systems · MAILER 2 $2,357 Oct 2012
York Designs · MAILER 2 $2,168 Oct 2012

Spend by category

all-cycle
Print & Mail $163K

Spend by service category

Category Total spend Disbursements
Print & Mail $162,564 10

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Oct 10, 2012 Townsend Raimundo Besler & Usher Mailer $35,764
Oct 10, 2012 York Designs Mailer $1,084
Oct 10, 2012 York Designs Mailer $1,084
Oct 10, 2012 US POSTMASTER Mailer $14,897
Oct 10, 2012 Statewide Information Systems Mailer $1,178
Oct 10, 2012 Townsend Raimundo Besler & Usher Mailer $35,764
Oct 10, 2012 US POSTMASTER Mailer $14,897
Oct 10, 2012 Cornerstone Printing Mailer $28,359
Oct 10, 2012 Cornerstone Printing Mailer $28,359
Oct 10, 2012 Statewide Information Systems Mailer $1,178