$29K
Total disbursements
16
Distinct vendors
66
Disbursement rows
Jun 2017 – Aug 2019
Activity window
$4Kacross 12 months
People paid by C00635342 top 1 · $292 · 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 |
|---|---|---|---|---|
| Jill Ambrose | STAMPS | 2 | $292 | Aug 2017 → Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,692 | 22 |
| Legal & Compliance | $7,004 | 13 |
| Print & Mail | $4,504 | 11 |
| Contributions & Transfers | $2,973 | 2 |
| Media | $2,473 | 1 |
| Travel & Events | $1,202 | 6 |
| Admin & Office | $969 | 8 |
| Software & Tech | $747 | 1 |
| Other / Unclassified | $552 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2019 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $1,699 |
| Aug 26, 2019 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $300 |
| Jul 30, 2019 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $1,464 |
| Feb 22, 2019 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $500 |
| Nov 14, 2018 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $300 |
| Aug 31, 2018 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $300 |
| Aug 17, 2018 | AFTAB FOR OHIO | CONTRIBUTION | $500 |
| Jun 14, 2018 | US BANK | SERVICE CHARGE | $20 |
| May 17, 2018 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $100 |
| May 14, 2018 | US BANK | SERVICE CHARGE | $20 |
| Apr 13, 2018 | US BANK | SERVICE CHARGE | $20 |
| Mar 14, 2018 | US BANK | BANK FEE | $20 |
| Mar 8, 2018 | WEAVER, LAURA ANN | REIMBURSEMENT - ADVERTISING | $2,473 |
| Feb 23, 2018 | US BANK | CREDIT CARD PAYMEMT | $7,541 |
| Feb 14, 2018 | US BANK | BANK FEE | $20 |
| Feb 13, 2018 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $300 |
| Feb 8, 2018 | PEERLESS PRINTING INC. | PRINTING - CC DEBT PYMT 2/23 | $1,320 |
| Feb 8, 2018 | PEERLESS PRINTING INC. | PRINTING - CC DEBT PYMT 2/23 | $80 |
| Feb 1, 2018 | US BANK | CREDIT CARD PAYMENT | $111 |
| Jan 30, 2018 | STAPLES | OFFICE SUPPLIES - CC DEBT PYMT 1/16 | $168 |