$5K
Total disbursements
5
Distinct vendors
12
Disbursement rows
Jan 2017 – Jun 2018
Activity window
$1Kacross 12 months
People paid by C00458554 top 2 · $3,566 · 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 |
|---|---|---|---|---|
| Christopher Robson | REIMBURSEMENT | 8 | $3,288 | Jan 2017 → Jun 2018 |
| Christopher Duvali | RESTAURANT EXPENS… | 1 | $279 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $3,856 | 8 |
| Other / Unclassified | $732 | 2 |
| Print & Mail | $283 | 1 |
| Travel & Events | $279 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2018 | ROBSON, CHRISTOPHER | REIMBURSEMENT | $207 |
| May 15, 2018 | CESAR ARMENDARIZ FOR SCHOOL BOARD 2018 | CONTRIBUTION TO NON-FEDERAL CANDIDATE | $1,190 |
| Oct 20, 2017 | ROBSON, CHRISTOPHER | REIMBURSEMENT | $0 |
| May 18, 2017 | ROBSON, CHRISTOPHER | REIMBURSEMENT | $685 |
| Apr 19, 2017 | THE HARMAN PRESS | 400 TABLE CARDS - KIMBERLY ELLIS CAMPAIG | $283 |
| Mar 27, 2017 | ROBSON, CHRISTOPHER | RE-IMBURSEMENT INVOICES 126762, 94296, M | $622 |
| Mar 27, 2017 | DUVALI, CHRISTOPHER | RESTAURANT EXPENSES ELLIS TOWN HALL | $279 |
| Feb 13, 2017 | ROBSON, CHRISTOPHER | REIMBURSEMENT | $0 |
| Feb 2, 2017 | ROBSON, CHRISTOPHER | REIMBURSEMENT FOR SUPPLIES, STAPLES, TOT | $247 |
| Jan 20, 2017 | ROBSON, CHRISTOPHER | REIMBURSEMENT | $303 |
| Jan 9, 2017 | ROBSON, CHRISTOPHER | REIMBURSEMENT | $1,223 |
| Jan 4, 2017 | RUMMIT AND ASSOCIATES | — | $110 |