$2K
Total disbursements
5
Distinct vendors
5
Disbursement rows
May 2017 – Sep 2018
Activity window
$915across 12 months
People paid by C00631739 top 1 · $500 · 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 |
|---|---|---|---|---|
| Chris Jacobs | REIMBURSEMENT FOR… | 1 | $500 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,344 | 3 |
| Contributions & Transfers | $650 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2018 | TCTOWA PBA LOCAL 80 | DONATION FOR GOLF | $150 |
| Jul 25, 2018 | UNCORKED WINE SHOP & LOUNGE | BEVERAGES FOR MEETING | $265 |
| Jul 2, 2018 | JACOBS, CHRIS | REIMBURSEMENT FOR SUPPLIES | $500 |
| May 11, 2017 | SPIGA RESTAURANT | DINNER MEETING | $100 |
| May 11, 2017 | THE BROWNSTONE. HOUSE, INC | CATERING CHARGE | $979 |