$4K
Total disbursements
1
Distinct vendors
12
Disbursement rows
May 2017 – Nov 2017
Activity window
$4Kacross 12 months
People paid by C00636183 top 1 · $3,720 · 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 |
|---|---|---|---|---|
| Christopher Minelli | MILEAGE FROM 5 | 12 | $3,720 | May 2017 → Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,312 | 8 |
| Admin & Office | $800 | 1 |
| Field & Voter Contact | $448 | 1 |
| Other / Unclassified | $149 | 1 |
| Contributions & Transfers | $11 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2017 | MINELLI, CHRISTOPHER | MILEAGE 11/2 THROUGH 11/30 (INCLUDING PAST OWED AMOUNT) | $612 |
| Nov 1, 2017 | MINELLI, CHRISTOPHER | MILEAGE FROM 10/21 THROUGH 11/1 (CANVASSING AND EVENTS) | $212 |
| Nov 1, 2017 | MINELLI, CHRISTOPHER | REPAYMENT FOR OFFICE RENT (APR TO NOV) | $800 |
| Oct 19, 2017 | MINELLI, CHRISTOPHER | MILEAGE FOR 9/2 THROUGH 10/14 (RALLIES AND CANVASSING) | $448 |
| Aug 31, 2017 | MINELLI, CHRISTOPHER | MILEAGE FOR 8/1 TO 8/31 (PLUS $10 FROM JULY) | $245 |
| Jul 31, 2017 | MINELLI, CHRISTOPHER | MILEAGE FOR 7/15 TO 7/31 (OWES $10) | $142 |
| Jul 14, 2017 | MINELLI, CHRISTOPHER | MILEAGE FOR 5/31 TO 7/14 | $330 |
| May 26, 2017 | MINELLI, CHRISTOPHER | MILEAGE FROM 5/12 TO 5/26 | $228 |
| May 11, 2017 | MINELLI, CHRISTOPHER | MILEAGE FROM 5/3 TO 5/11 | $208 |
| May 10, 2017 | MINELLI, CHRISTOPHER | REIMBURSEMENT: DINNER IN BYRON, IL FOR Q&A | $11 |
| May 2, 2017 | MINELLI, CHRISTOPHER | MILEAGE FOR 4/8 TO 5/2 | $335 |
| May 1, 2017 | MINELLI, CHRISTOPHER | REPAYMENT DR. DON'S BUTTONS | $149 |