$2K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Aug 2017 – Nov 2017
Activity window
$2Kacross 12 months
People paid by C00638619 top 2 · $1,066 · 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 |
|---|---|---|---|---|
| Jon Dimetros | REMIBURSEMENT FOR… | 1 | $677 | Sep 2017 |
| June Kowalewski | PAYMENT FOR HOURS… | 1 | $389 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,424 | 4 |
| Print & Mail | $192 | 1 |
| Other / Unclassified | $121 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 27, 2017 | EXPEDIA | HOTEL FOR PETITION DROP OFF SPRINGFIELD | $127 |
| Oct 2, 2017 | EXPEDIA | HOTEL FOR PUBLIC RELATIONS CONSULTANT | $232 |
| Sep 19, 2017 | KOWALEWSKI, JUNE | PAYMENT FOR HOURS WORKED AT $15 AN HOUR PLUS MILEAGE REIMBURSEMENT | $389 |
| Sep 15, 2017 | GIORDANO'S | GIORDANO'S TEAM DINNER TO STRATEGIZE AND INTRODUCE NEW FINANCE DIRECTOR | $121 |
| Sep 14, 2017 | DIMETROS, JON | REMIBURSEMENT FOR FLIGHTS FOR PR CONSULTANTS | $677 |
| Aug 24, 2017 | VISTA PRINT | MARKETING MATERIALS FO CANVASSING SUCH AS FLYERS, T-SHIRTS, MINI BANNERS, POSTCARDS, BUSINESS CARDS | $192 |