$5K
Total disbursements
19
Distinct vendors
25
Disbursement rows
Jan 2017 – Jan 2018
Activity window
$5Kacross 12 months
People paid by C00373340 top 2 · $704 · 0 of 2 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 |
|---|---|---|---|---|
| Harvey | REIMBARSE WEB PAG… | 1 | $352 | Nov 2017 |
| Harvey Ross | REIMBURSE WEB PAG… | 1 | $352 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,719 | 10 |
| Travel & Events | $1,116 | 4 |
| Print & Mail | $822 | 5 |
| Admin & Office | $417 | 1 |
| Contributions & Transfers | $400 | 2 |
| Fundraising | $34 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2018 | UNITEO STATES POSTAL SERUIGE | — | $11 |
| Jan 16, 2018 | UNITED STATES POSTAL SERVICE | POST AGE FOR MAILING TO 20 | $10 |
| Jan 16, 2018 | UNITED STATES POSTAL SERUKE | MAIL & CERTIFY FEC REPORT | $8 |
| Nov 19, 2017 | GO DADDY.COM LLC | — | $0 |
| Nov 19, 2017 | GO DADDY COM LLC | LA KINO | $41 |
| Nov 14, 2017 | U.S. BANK | BANK SERVICE CHARGE | $11 |
| Nov 14, 2017 | U.S. BANK | BANK SERVICE CHARGE | $11 |
| Nov 12, 2017 | ROSS, HARVEY | REIMBURSE WEB PAGE CHARGES | $352 |
| Nov 12, 2017 | HARVEY | REIMBARSE WEB PAGE CHARGES | $352 |
| Oct 16, 2017 | L.S. BANK | BANK STATEMENT PRINTING | $417 |
| Oct 16, 2017 | U.S BANK | BANK STATEMENTS | $417 |
| Oct 6, 2017 | INDEPENDENCE COMMUNITY SCHOOL DISTRICT | WORKSHOP SITE RENTAL | $230 |
| Oct 6, 2017 | INDEPENDENCE COMMUNITY SCHOOL DISTRICT | WORKSHOP SITE RENTAL | $230 |
| Sep 23, 2017 | ACCESSIBILITY FOR ALL ACTION FUND | DONATION - PROGRAM ON ACCESSIBILITY | $200 |
| Sep 23, 2017 | ACCESSIBILITY FOR ALL ACTION FUND | DONATION - PROGRAM ON ACCESSIBILITY | $200 |
| Sep 15, 2017 | U.S. BANK | ANALYSIS SERVICE CHARGE | $13 |
| Sep 15, 2017 | U.S. BANK | — | $13 |
| Aug 5, 2017 | FIRST STREET DELI. | FOOD FOR WORKSHOP | $556 |
| Aug 5, 2017 | FIRST STREET DELZ | — | $556 |
| Aug 4, 2017 | STRATEGIC IMAGING | WORKSHOP BOOKLET PRINTING | $380 |