$5K
Total disbursements
8
Distinct vendors
13
Disbursement rows
Feb 2017 – Mar 2018
Activity window
$5Kacross 12 months
People paid by C00515866 top 2 · $3,350 · 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 |
|---|---|---|---|---|
| John Macgovern | REIMBURSEMENT OF … | 3 | $2,950 | Mar 2017 → Jul 2017 |
| John | 1 | $400 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,680 | 1 |
| Other / Unclassified | $2,129 | 6 |
| Print & Mail | $298 | 3 |
| Software & Tech | $110 | 1 |
| Admin & Office | $55 | 1 |
| Travel & Events | $25 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2018 | JOHN | — | $400 |
| Mar 10, 2018 | HELPING HAND DATABASE | DATABASE WORK | $110 |
| Feb 28, 2018 | USPS | PO BOX | $100 |
| Nov 30, 2017 | MACGOVERN | — | $1,300 |
| Nov 27, 2017 | VERIZOU | TELEPHONE | $55 |
| Sep 28, 2017 | JET SERVICE ENVELOPE CO | ENVELOPES | $82 |
| Aug 31, 2017 | USPS | MAIL BOX | $100 |
| Jul 5, 2017 | JET SERVICE ENVELOPE CO | ENVELOPES | $77 |
| Jul 4, 2017 | MACGOVERN, JOHN | — | $50 |
| May 18, 2017 | MACGOVERN, JOHN | REIMBURSEMENT OF CAMPAIGN EXPENSE | $2,680 |
| May 18, 2017 | USPS | STAMPS | $98 |
| Mar 20, 2017 | MACGOVERN, JOHN | — | $220 |
| Feb 5, 2017 | WINDSOR COUNTY GOP | COUNTY EVENT | $25 |