$5K
Total disbursements
16
Distinct vendors
24
Disbursement rows
Jan 2017 – Nov 2017
Activity window
$5Kacross 12 months
People paid by C00538637 top 1 · $862 · 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 |
|---|---|---|---|---|
| Michael Wager · | REIMBURSEMENT | 1 | $862 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,893 | 2 |
| Contributions & Transfers | $1,862 | 2 |
| Travel & Events | $788 | 9 |
| Fundraising | $394 | 9 |
| Legal & Compliance | $295 | 1 |
| Wages & Payroll | $123 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2017 | PNC BANK | BANK FEES | $205 |
| Sep 4, 2017 | PNC BANK | BANK FEES | $22 |
| Aug 11, 2017 | FRIENDS OF ZACK REED | CONTRIBUTION | $1,000 |
| Jul 3, 2017 | PNC BANK | BANK FEES | $10 |
| Jun 30, 2017 | WAGER, MICHAEL | REIMBURSEMENT- SEE DETAILS | $862 |
| May 27, 2017 | ANATOLIA CAFE | MEMO ITEM CHECK #1148- CATERING | $66 |
| May 15, 2017 | PACIFIC EAST | MEMO ITEM CHECK #1148- CATERING | $74 |
| May 12, 2017 | FLOUR ITALIAN CAFE | MEMO ITEM CHECK #1148- CATERING | $42 |
| May 1, 2017 | PNC BANK | BANK FEES | $10 |
| Apr 25, 2017 | LOCKKEEPERS INN | MEMO ITEM CHECK #1148- CATERING | $331 |
| Apr 3, 2017 | PNC BANK | BANK FEES | $10 |
| Mar 20, 2017 | L'ALBATROS RESTAURANT | REIMBURSMENT ITEM- CATERING | $76 |
| Mar 13, 2017 | US POSTMASTER | POSTAGE | $258 |
| Mar 3, 2017 | UMAMI | REIMBURSMENT ITEM- CATERING | $122 |
| Mar 1, 2017 | PNC BANK | BANK FEES | $43 |
| Feb 24, 2017 | TAZA | REIMBURSMENT ITEM- CATERING | $33 |
| Feb 13, 2017 | LAMAR MEDIA | PRINTING | $1,635 |
| Feb 10, 2017 | UNITED HEALTHCARE | INSURANCE | $295 |
| Feb 10, 2017 | Paychex, Inc. | PAYROLL FEES | $123 |
| Feb 9, 2017 | ORIGINAL PANCAKE HOUSE | REIMBURSMENT ITEM- CATERING | $17 |