C00394973

Committee · C00394973

$1K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$1Kacross 12 months

People paid by C00394973 top 1 · $522 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Capri S Cafaro · COMPLIANCE SERVIC… 3 $522 Jan 2017 → Jan 2017

Spend by category

all-cycle
Legal & Compliance $1K Print & Mail $26

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,148 5
Print & Mail $26 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jan 26, 2017 EVANS & KATZ LLC COMPLIANCE SERVICES $156
Jan 26, 2017 CAFARO, CAPRI S SHIPPING $26
Jan 10, 2017 EVANS & KATZ LLC INKIND FROM CANDIDATE - COMPLIANCE SERVICES $397
Jan 10, 2017 CAFARO, CAPRI S COMPLIANCE SERVICES $397
Jan 6, 2017 EVANS & KATZ LLC INKIND FROM CANDIDATE - COMPLIANCE SERVICES $99
Jan 6, 2017 CAFARO, CAPRI S COMPLIANCE SERVICES $99