$6K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Mar 2017 – Jun 2017
Activity window
$6Kacross 12 months
People paid by C00632596 top 1 · $2,826 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Suzan K Delbene · | EVENT REIMBURSEME… | 1 | $2,826 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,304 | 2 |
| Print & Mail | $504 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2017 | PCMS, LLC | COMPLIANCE SERVICES | $504 |
| Mar 17, 2017 | DELBENE, SUZAN K | EVENT REIMBURSEMENT | $2,826 |
| Mar 11, 2017 | STUBBS BAR-B-Q | EVENT CATERING | $2,479 |