$730
Total disbursements
3
Distinct vendors
3
Disbursement rows
Feb 2017 – Mar 2017
Activity window
$730across 12 months
People paid by C00600981 top 3 · $730 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David E Arbour | PAYMENT FOR CONSU… | 1 | $360 | Feb 2017 |
| Robert L Fields | CONSULTING | 1 | $360 | Feb 2017 |
| Matthew R Maxwell | REIMBURSEMENT POS… | 1 | $10 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $720 | 2 |
| Print & Mail | $10 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2017 | MAXWELL, MATTHEW R | REIMBURSEMENT POSTAGE | $10 |
| Feb 15, 2017 | FIELDS, ROBERT L | CONSULTING | $360 |
| Feb 14, 2017 | ARBOUR, DAVID E | PAYMENT FOR CONSULTING FROM CAMPAIGN | $360 |