$5K
Total disbursements
13
Distinct vendors
14
Disbursement rows
Apr 2017 – Mar 2019
Activity window
$4Kacross 12 months
People paid by C00008110 top 1 · $46 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ann | REIMBURSEMENT | 1 | $46 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,032 | 3 |
| Print & Mail | $1,820 | 5 |
| Admin & Office | $863 | 3 |
| Travel & Events | $546 | 2 |
| Software & Tech | $168 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2019 | STAPLES | OFFICE SUPPLIES | $71 |
| Mar 11, 2019 | WIX | WEBSITE/HOSTING | $168 |
| Feb 9, 2019 | HO-CHUNK GERVOG / CONVENTION CENTER | MEETING SPACE | $500 |
| Feb 4, 2019 | US POSTAL SERVICE | PO BOX & MAILING | $118 |
| Dec 6, 2018 | FEDEX OFFICE | MAILING | $10 |
| Oct 15, 2018 | USPS | $7 | |
| Oct 1, 2018 | GREEN COUNTY | RENT | $292 |
| Oct 1, 2018 | LAFAYETTA COUNTY | RENT | $500 |
| Jul 30, 2018 | ANN | REIMBURSEMENT-EVENT | $46 |
| Jul 12, 2018 | UNITED STATES POSTAL SCRWEE | — | $10 |
| May 25, 2018 | WELLS PRINT AND DIGITAL SERVICES | — | $955 |
| May 25, 2018 | WELLS PRINT AND DIGITAL SERVICES | PRINTING & MAILING INVITES | $955 |
| May 12, 2017 | HEIGHT EVENTS CENTER | ROOM RENTAL | $1,067 |
| Apr 29, 2017 | WELLS PRINT & DIGITAL SERVICES | PRINTING | $730 |