$9K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$9Kacross 12 months
People paid by C00611590 top 1 · $465 · 0 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 |
|---|---|---|---|---|
| Maria Crawford | REIMBURSEMENT | 1 | $465 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,500 | 1 |
| Digital | $977 | 3 |
| Admin & Office | $465 | 1 |
| Contributions & Transfers | $465 | 1 |
| Wages & Payroll | $286 | 1 |
| Travel & Events | $65 | 1 |
| Fundraising | $34 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | BLUE WAVE POLITICAL PARTNERS, LLC | POSTAGE REFUND | $34 |
| Mar 29, 2017 | OFFICE DEPOT | PRINTER | $465 |
| Mar 29, 2017 | CRAWFORD, MARIA | REIMBURSEMENT | $465 |
| Jan 11, 2017 | AVIS RENT-A-CAR | AUTO TRAVEL | $65 |
| Jan 10, 2017 | Paychex, Inc. | PAYROLL FEES | $286 |
| Jan 5, 2017 | PARTNERING FOR PROGESS | PRIOR PERIOD VOID | $6,500 |
| Jan 3, 2017 | Google LLC | INTERNET SERVICES | $380 |
| Jan 3, 2017 | Google LLC | INTERNET SERVICES | $595 |
| Jan 3, 2017 | Google LLC | INTERNET SERVICES | $2 |