$2K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Dec 2016 – Jan 2017
Activity window
$2Kacross 12 months
People paid by C00602854 top 1 · $225 · 1 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 |
|---|---|---|---|---|
| Steven G. Jr. Martin | TREASURER SERVICES | 1 | $225 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,687 | 2 |
| Print & Mail | $335 | 1 |
| Other / Unclassified | $225 | 1 |
| Admin & Office | $35 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 5, 2017 | MARTIN, STEVEN G. JR. | TREASURER SERVICES | $225 |
| Jan 5, 2017 | FEDERAL EXPRESS | EXPRESS SHIPPING | $335 |
| Jan 5, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $564 |
| Jan 5, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $1,123 |
| Dec 15, 2016 | WELLS FARGO BANK | BANKING SERVICE FEES | $35 |