$3K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Jan 2017 – Jul 2017
Activity window
$3Kacross 12 months
People paid by C00581231 top 3 · $1,264 · 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 |
|---|---|---|---|---|
| John R. Bevington | AUTO REPAIR, BELO… | 1 | $625 | Jan 2017 |
| Brian Spangle | REIMBURSEMENT FOR… | 1 | $422 | Jan 2017 |
| Lon Johnson · | REIMBURSEMENT | 1 | $217 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $625 | 1 |
| Other / Unclassified | $625 | 1 |
| Legal & Compliance | $496 | 1 |
| Admin & Office | $422 | 1 |
| Fundraising | $246 | 3 |
| Contributions & Transfers | $217 | 1 |
| Software & Tech | $217 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2017 | AMALGAMATED BANK | BANK FEE | $96 |
| Apr 21, 2017 | AMALGAMATED BANK | BANK FEE | $55 |
| Mar 28, 2017 | AMALGAMATED BANK | BANK FEE | $95 |
| Jan 9, 2017 | SPANGLE, BRIAN | REIMBURSEMENT FOR OFFICE SUPPLIES, BELOW IF ITEMIZED | $422 |
| Jan 9, 2017 | SACHS WALDMAN PC | LEGAL SERVICES | $496 |
| Jan 9, 2017 | VERIZON WIRELESS | CELL SERVICE | $217 |
| Jan 9, 2017 | JOHNSON, LON | REIMBURSEMENT - VERIZON WIRELESS, BELOW IF ITEMIZED | $217 |
| Jan 5, 2017 | GERBER COLLISION & GLASS | AUTO REPAIR | $625 |
| Jan 5, 2017 | BEVINGTON, JOHN R. | AUTO REPAIR, BELOW IF ITEMIZED | $625 |