$12K
Total disbursements
31
Distinct vendors
89
Disbursement rows
Oct 2016 – Mar 2017
Activity window
$12Kacross 12 months
People paid by C00585463 top 2 · $1,529 · 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 |
|---|---|---|---|---|
| David Gurfein | TRAVEL: MILEAGE [… | 1 | $1,352 | Jan 2017 |
| Beth Boyle | REIMBURSEMENT | 1 | $176 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $4,609 | 2 |
| Legal & Compliance | $2,615 | 2 |
| Travel & Events | $2,378 | 74 |
| Media | $939 | 2 |
| Digital | $750 | 1 |
| Other / Unclassified | $168 | 3 |
| Software & Tech | $110 | 3 |
| Admin & Office | $55 | 1 |
| Print & Mail | $9 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2017 | RED CURVE SOLUTIONS | POSTAGE | $0 |
| Jan 31, 2017 | NASSAU COUNTY YOUNG REPUBLICANS | PPV: EVENT REGISTRATION FEES | -$200 |
| Jan 30, 2017 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,615 |
| Jan 30, 2017 | GURFEIN, DAVID | TRAVEL: MILEAGE [GURFEIN: SB17.6968] | $1,352 |
| Jan 30, 2017 | GURFEIN, DAVID MR. | REIMBURSEMENT/DEBT PAYMENT: SEE MEMO ENTRIES | $4,433 |
| Jan 30, 2017 | BOYLE, BETH | REIMBURSEMENT/DEBT PAYMENT: SEE MEMO ENTRIES | $176 |
| Nov 20, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING [GURFEIN: SB17.6968] | $750 |
| Nov 16, 2016 | DELAWARE DOT | TRAVEL: TOLLS [GURFEIN: SB17.6968] | $4 |
| Nov 11, 2016 | RUSTICO | MEETING EXPENSE: MEALS [BOYLE: SB17.6967] | $176 |
| Nov 8, 2016 | GOTTA GETTA BAGEL OF WOODMERE | TRAVEL: FOOD [GURFEIN: SB17.6968] | $24 |
| Nov 7, 2016 | GOTTA GETTA BAGEL OF WOODMERE | TRAVEL: FOOD [GURFEIN: SB17.6968] | $16 |
| Nov 4, 2016 | GOTTA GETTA BAGEL OF WOODMERE | TRAVEL: FOOD [GURFEIN: SB17.6968] | $12 |
| Nov 4, 2016 | GOTTA GETTA BAGEL OF WOODMERE | TRAVEL: FOOD [GURFEIN: SB17.6968] | $5 |
| Nov 4, 2016 | ADOBE | SOFTWARE [GURFEIN: SB17.6968] | $30 |
| Nov 3, 2016 | SHUTTERSTOCK, INC | DESIGN SERVICES [GURFEIN: SB17.6968] | $49 |
| Nov 3, 2016 | GEORGE MARTIN THE ORIGINAL | MEETING EXPENSE: MEALS [GURFEIN: SB17.6968] | $205 |
| Nov 3, 2016 | ADOBE | SOFTWARE [GURFEIN: SB17.6968] | $50 |
| Nov 2, 2016 | THE HOME DEPOT | OFFICE SUPPLIES [GURFEIN: SB17.6968] | $59 |
| Nov 1, 2016 | NJ TURNPIKE AUTHORITY | TRAVEL: TOLLS [GURFEIN: SB17.6968] | $9 |
| Nov 1, 2016 | DELAWARE DOT | TRAVEL: TOLLS [GURFEIN: SB17.6968] | $4 |