$639
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$639across 12 months
People paid by C00638015 top 2 · $639 · 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 |
|---|---|---|---|---|
| Sean A Buchan | CLOSING CAMPAIGN | 1 | $439 | Jun 2017 |
| Ramon E Vicioso | CLOSING CAMPAIGN | 1 | $200 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $639 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2017 | BUCHAN, SEAN A | CLOSING CAMPAIGN | $439 |
| Jun 26, 2017 | VICIOSO, RAMON E | CLOSING CAMPAIGN | $200 |