$3K
Total disbursements
9
Distinct vendors
12
Disbursement rows
Jan 2014 – Jul 2017
Activity window
$2Kacross 12 months
People paid by C00544635 top 1 · $1,542 · 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 |
|---|---|---|---|---|
| Carol Platt · | EXPENSE REIMBURSE… | 1 | $1,542 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,542 | 1 |
| Travel & Events | $941 | 6 |
| Admin & Office | $199 | 3 |
| Print & Mail | $150 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2017 | PLATT, CAROL | EXPENSE REIMBURSEMENT | $1,542 |
| Sep 10, 2014 | US AIRWAY | TRANSPORTATION | $392 |
| Sep 5, 2014 | BROADWAY PIZZA | FOOD AND BEVERAGE | $166 |
| Aug 27, 2014 | UNITED STATES POSTAL SERVICE | POSTAGE | $132 |
| Aug 21, 2014 | STAPLES | OFFICE SUPPLIES | $45 |
| Aug 2, 2014 | MILLER'S ALE HOUSE | FOOD AND BEVERAGE | $100 |
| Jul 25, 2014 | WALMART STORES, INC. | OFFICE SUPPLIES | $30 |
| Jul 25, 2014 | UNITED STATES POSTAL SERVICE | POSTAGE | $18 |
| Jul 2, 2014 | STAPLES | OFFICE SUPPLIES | $125 |
| Jun 23, 2014 | US AIRWAY | TRANSPORTATION | $109 |
| Mar 11, 2014 | FAIRFIELD INN BY MARRIOTT | LODGING | $134 |
| Jan 3, 2014 | VILLAGE INN | TRAVEL | $39 |