$3K
Total disbursements
5
Distinct vendors
11
Disbursement rows
$4K
Independent expenditures
Mar 2017 – Feb 2021
Activity window
$201across 12 months
People paid by C00630780 top 3 · $2,739 · 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 |
|---|---|---|---|---|
| Barbara Mabray | IN | 2 | $1,740 | Oct 2017 → Jan 2018 |
| Wilma Joy Putnam | IN | 6 | $599 | Jul 2017 → Feb 2021 |
| Bill Kelberlau | IN | 1 | $400 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,124 | 8 |
| Fundraising | $400 | 1 |
| Admin & Office | $351 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2021 | PUTNAM, WILMA JOY | RO REPLEANISH PETTY CASH (THIS AMT PREVIOUSLY ENTERED) | -$201 |
| Feb 22, 2021 | PUTNAM, WILMA JOY | REPLENISH PETTY CASH ACCOUNT | $201 |
| Feb 22, 2021 | PUTNAM, WILMA JOY | — | $201 |
| Jan 15, 2018 | MABRAY, BARBARA | IN-KIND - DEVELOPED AND DESIGNED MAILER TO PRIMARY VOTERS | $500 |
| Nov 6, 2017 | PUTNAM, WILMA JOY | SEE SCHEDULE A, REIMBURSEMENT FOR 10/17/17 MEMO ENTRY FOR TIES | $98 |
| Nov 2, 2017 | PUTNAM, WILMA JOY | IN-KIND - WOOD FOR INSTALLING 4X8 SIGNS | $150 |
| Oct 21, 2017 | KELBERLAU, BILL | IN-KIND - RENTAL FEE PIK FOR USE OF METAL POSTS FOR SIGNS | $400 |
| Oct 20, 2017 | MABRAY, BARBARA | IN-KIND - MARKETING ADVICE AND SIGN DESIGNS | $1,240 |
| Oct 17, 2017 | SECURE CABLE TIES | SEE 10/17/17 MEMO ENTRY | $98 |
| Jul 5, 2017 | PUTNAM, WILMA JOY | IN-KIND - GENERAL OFFICE SUPPLIES, PAPER, STAMPS | $150 |
| Mar 9, 2017 | POSTAL ANNEX + SERVICE CENTER 8011 | — | $38 |