$4K
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2017 – Jan 2018
Activity window
$3Kacross 12 months
People paid by C00472779 top 1 · $3,140 · 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 |
|---|---|---|---|---|
| Brian A Gordon · | PRINTING (PAYMENT… | 1 | $3,140 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,140 | 1 |
| Wages & Payroll | $705 | 2 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 3, 2018 | GORDON, BRIAN A | PRINTING (PAYMENT TO STRASSHEIM GRAPHIC & DESIGN) | $3,140 |
| Jan 24, 2017 | UNITED STATES TREASURY | PAYROLL TAXES | $80 |
| Jan 24, 2017 | UNITED STATES TREASURY | PAYROLL TAXES | $625 |