$5K
Direct disbursements
7
Distinct vendors
12
Disbursement rows
Sep 2018 – May 2024
Activity window
$1Kacross 12 months
People paid by C00126086 top 1 · $424 · 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 |
|---|---|---|---|---|
| Thomas Leffler | ADVERTISING | 3 | $424 | Jun 2019 → Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,929 | 4 |
| Contributions & Transfers | $1,248 | 1 |
| Print & Mail | $948 | 3 |
| Software & Tech | $600 | 2 |
| Other / Unclassified | $71 | 1 |
| Media | $34 | 1 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2024 | TRINITY LAS AMERICAS UNITED METHODIST CHURCH | CONTRIBUTION TO CLOSE ACCOUNT | $1,248 |
| May 7, 2021 | PRIEVO | WEBSITE HOSTING, THREE YEARS | $360 |
| Aug 12, 2019 | LEFFLER, THOMAS | AWARD PLAQUE FOR CHUCK DAY | $71 |
| Aug 12, 2019 | LEFFLER, THOMAS | ADVERTISING | $34 |
| Aug 3, 2019 | CATERING BY CYD | CATERING FOR CHUCK DAY EVENT | $25 |
| Aug 3, 2019 | CATERING BY CYD | CATERING FOR CHUCK DAY EVENT | $369 |
| Aug 1, 2019 | NOCE JAZZ CLUB | VENUE RENT FOR CHUCK DAY EVENT | $1,000 |
| Jun 29, 2019 | LEFFLER, THOMAS | POSTAGE REIMBURSEMENT | $319 |
| Jun 29, 2019 | CATERING BY CYD | CATERING FOR AUGUST EVENT | $535 |
| May 6, 2019 | PRIEVO | WEBSITE MAINTENANCE FOR 2017 & 2018 | $240 |
| Sep 20, 2018 | CARTER PRINTING | PRINT BROCHURE-CALL TO ACTION | $357 |
| Sep 14, 2018 | US POSTAL SERVICE | POSTAGE FOR 1,078 PIECE MAILING | $271 |