$3K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Jun 2017 – Sep 2017
Activity window
$3Kacross 12 months
People paid by C00635730 top 2 · $2,245 · 0 of 2 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 |
|---|---|---|---|---|
| Adam Stein | WEB DESIGN | 2 | $2,000 | Jun 2017 → Sep 2017 |
| Wireless Verizon | CELL PHONE | 1 | $245 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,000 | 2 |
| Print & Mail | $716 | 1 |
| Admin & Office | $245 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2017 | VERIZON, WIRELESS | CELL PHONE | $245 |
| Sep 29, 2017 | STEIN, ADAM | WEB DESIGN | $1,000 |
| Jun 14, 2017 | JUDITH MCHALE FOR CONGRESS | REIMBURSEMENTS-LUNCH MEETINGS, PRINTINGS, PO RENTAL,MAPS, ETC | $716 |
| Jun 11, 2017 | STEIN, ADAM | WEB DESIGN | $1,000 |