$6K
Direct disbursements
5
Distinct vendors
5
Disbursement rows
Apr 2017 – Jun 2017
Activity window
$6Kacross 12 months
People paid by C00629915 top 5 · $5,550 · 0 of 5 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 |
|---|---|---|---|---|
| Franz Mr. Vessuli | IN | 1 | $1,800 | Apr 2017 |
| Michael Mr. Spreitzer | IN | 1 | $1,150 | Apr 2017 |
| Joshua Mr. Acosta | IN | 1 | $1,000 | May 2017 |
| Francis Mr. Grunfeld | IN | 1 | $800 | Jun 2017 |
| Melanie Keating | IN | 1 | $800 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,950 | 2 |
| Software & Tech | $1,800 | 1 |
| Media | $1,800 | 2 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2017 | GRUNFELD, FRANCIS MR. | IN-KIND - PHOTOGRAPHY SERVICES | $800 |
| May 13, 2017 | ACOSTA, JOSHUA MR. | IN-KIND - VIDEO PRODUCTION | $1,000 |
| Apr 28, 2017 | VESSULI, FRANZ MR. | IN-KIND - WEBSITE CREATION SERVICES | $1,800 |
| Apr 22, 2017 | SPREITZER, MICHAEL MR. | IN-KIND - TECHNOLOGY ADMINISTRATION SERVICES | $1,150 |
| Apr 1, 2017 | KEATING, MELANIE | IN-KIND - HEADSHOTS | $800 |