$8K
Total disbursements
4
Distinct vendors
18
Disbursement rows
Jan 2017 – Mar 2018
Activity window
$5Kacross 12 months
People paid by C00566307 top 1 · $1,280 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Matthew Alexander | CAMPAIGN STAFF | 1 | $1,280 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,975 | 11 |
| Legal & Compliance | $2,000 | 3 |
| Contributions & Transfers | $1,856 | 3 |
| Wages & Payroll | $1,280 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2018 | LAW OFFICE OF JOHN FOGARTY | LEGAL FEES | $1,000 |
| Dec 29, 2017 | RESIDCO | REIMBURSEMENT - WEBSITE | $556 |
| Dec 4, 2017 | ARCALEA | WEBSITE MAINTENANCE | $185 |
| Nov 7, 2017 | ARCALEA | WEBSITE MAINTENANCE | $185 |
| Oct 2, 2017 | ARCALEA | WEBSITE MAINTENANCE | $185 |
| Sep 29, 2017 | RESIDCO | REIMBURSE - WEBSITE MAINTENANCE | $559 |
| Sep 7, 2017 | ARCALEA | WEBSITE MAINTENANCE | $186 |
| Aug 15, 2017 | ARCALEA | WEBSITE MAINTENANCE | $188 |
| Jul 19, 2017 | LAW OFFICE OF JOHN FOGARTY | LEGAL SERVICES | $500 |
| Jul 5, 2017 | ARCALEA | WEBSITE MAINTENANCE | $186 |
| Jun 16, 2017 | RESIDCO | REIMBURSEMENT - WEBSITE | $559 |
| Jun 1, 2017 | ARCALEA | WEBSITE MAINTENANCE | $186 |
| May 22, 2017 | ARCALEA | WEBSITE MAINTENANCE | $188 |
| May 16, 2017 | LAW OFFICE OF JOHN FOGARTY | LEGAL FEES | $500 |
| Apr 14, 2017 | ARCALEA | WEBSITE MAINTENANCE | $186 |
| Mar 29, 2017 | RESIDCO | REIMBURSEMENT - WEBSITE | $741 |
| Mar 7, 2017 | ARCALEA | CAMPAIGN WEBSITE | $741 |
| Jan 16, 2017 | ALEXANDER, MATTHEW | CAMPAIGN STAFF | $1,280 |