$4K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Mar 2017 – Jun 2018
Activity window
$4Kacross 12 months
People paid by C00487272 top 3 · $900 · 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. 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 |
|---|---|---|---|---|
| Joi Chevalier · | SPEAKER AT ANNUAL… | 1 | $300 | Jun 2018 |
| Andra Petrean | CAMPAIGN CONTRIBU… | 1 | $300 | Mar 2017 |
| Peter Dr. Thomas | SPEAKER HONORARIAM | 1 | $300 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,545 | 4 |
| Print & Mail | $1,060 | 3 |
| Contributions & Transfers | $300 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2018 | CHEVALIER, JOI | SPEAKER AT ANNUAL MEETING | $300 |
| Apr 27, 2018 | HIN-CO PRINTING | PRINTING FOR ANNUAL MEETING | $47 |
| Apr 24, 2018 | THOMAS, PETER DR. | SPEAKER HONORARIAM | $300 |
| Apr 24, 2018 | HIN-CO PRINTING | PRINTING FOR ANNUAL MEETING | $575 |
| Nov 11, 2017 | FULBELLI'S RESTAURANT LP | WINE PAIRING FUND RAISER | $1,645 |
| Jul 13, 2017 | A-1 PRINTING | ANNUAL MEETING PRINTING | $438 |
| Jul 4, 2017 | GRAYSON CRISIS CENTER | SPEAKER HONORARIIUM FOR ANNUAL MEETING | $300 |
| Mar 22, 2017 | PETREAN, ANDRA | CAMPAIGN CONTRIBUTION TO SCHOOL BOARD CANDIDATE | $300 |