$7K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$7Kacross 12 months
People paid by C00310136 top 3 · $3,079 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Thomas Tillett | REIMBURSEMENT EXP… | 2 | $2,000 | Feb 2017 → Mar 2017 |
| Gavin Gramstad | RESEARCH EXPENSE | 1 | $1,000 | Jan 2017 |
| Jerri Wier | MILEAGE EXPENSE | 1 | $79 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,304 | 3 |
| Contributions & Transfers | $2,000 | 2 |
| Other / Unclassified | $1,422 | 1 |
| Strategy & Research | $1,000 | 1 |
| Travel & Events | $79 | 1 |
| Admin & Office | $65 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2017 | WIER, JERRI | MILEAGE EXPENSE | $79 |
| Mar 20, 2017 | TILLETT, THOMAS | REIMBURSEMENT EXPENSE | $800 |
| Mar 10, 2017 | FENSTERMACHER & COMPANY CPA'S | ACCOUNTING EXPENSE | $502 |
| Feb 1, 2017 | TILLETT, THOMAS | REIMBURSEMENT EXPENSE | $1,200 |
| Feb 1, 2017 | FENSTERMACHER & COMPANY CPA'S | ACCOUNTING EXPENSE | $1,770 |
| Jan 31, 2017 | 1ST NATL BANK OF CHESTER COUNTY | TAX EXPENSE | $32 |
| Jan 17, 2017 | 1ST NATL BANK OF CHESTER COUNTY | FEDERAL TAX EXPENSE | $1,422 |
| Jan 8, 2017 | GRAMSTAD, GAVIN | RESEARCH EXPENSE | $1,000 |
| Jan 4, 2017 | VERIZON WIRELESS | TELEPHONE EXPENSE | $65 |