$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
May 2017 – Jul 2017
Activity window
$2Kacross 12 months
People paid by C00633636 top 1 · $1,339 · 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. 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 |
|---|---|---|---|---|
| Andrew R. Mackey · | REIMBURSEMENT FOR… | 1 | $1,339 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,339 | 1 |
| Print & Mail | $276 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2017 | MACKEY, ANDREW R. | REIMBURSEMENT FOR TRAVEL DURING CAMPAIGN/CLOSE OF CAMPAIGN | $1,339 |
| May 3, 2017 | CAPITOL PROMOTIONS | BUTTONS & STICKERS | $276 |