$2K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$2Kacross 12 months
People paid by C00591420 top 2 · $1,250 · 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 |
|---|---|---|---|---|
| Dorothy Price | POSTAGE REPAYMENT | 4 | $1,050 | Jan 2017 → Jun 2017 |
| Greg Lewis | CAMPAIGN MGMT | 2 | $200 | Jan 2017 → Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,050 | 4 |
| Other / Unclassified | $400 | 4 |
| Strategy & Research | $100 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2017 | PRICE, DOROTHY | POSTAGE REYPAYMENT | $500 |
| Apr 10, 2017 | PRICE, DOROTHY | POSTAGE REPAYMENT | $200 |
| Apr 10, 2017 | BRIAN THORTON | CAMPAIGNMGT | $100 |
| Apr 1, 2017 | PRICE, DOROTHY | POSTAGE REPAYMENT | $200 |
| Apr 1, 2017 | BRIAN THORTON | CAMPAIGN MGMT | $100 |
| Jan 30, 2017 | PRICE, DOROTHY | POSTAGE | $150 |
| Jan 30, 2017 | LEWIS, GREG | CAMPAIGN MGMT | $100 |
| Jan 30, 2017 | BRIAN THORTON | CAMPAIGN MANAGER | $100 |
| Jan 1, 2017 | LEWIS, GREG | CAMPAIGNMGMT | $100 |