$23K
Total disbursements
22
Distinct vendors
71
Disbursement rows
Jul 2017 – Apr 2018
Activity window
$23Kacross 12 months
People paid by C00639955 top 7 · $3,805 · 0 of 7 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 |
|---|---|---|---|---|
| Stephen Mccarren | IN | 4 | $1,200 | Jan 2018 → Mar 2018 |
| Nancy Leonard | IN | 1 | $900 | Feb 2018 |
| Lisa Huff | REIMBURSEMENT FOR… | 5 | $818 | Feb 2018 → Mar 2018 |
| Stephanie Dymek | REIMBURSEMENT FOR… | 1 | $477 | Oct 2017 |
| Thomas Sweeney | IN | 1 | $155 | Mar 2018 |
| John D Bosha | IN | 2 | $137 | Nov 2017 → Nov 2017 |
| Hiromi Kowaguchi | IN | 8 | $117 | Feb 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,173 | 39 |
| Media | $5,000 | 1 |
| Admin & Office | $1,794 | 9 |
| Print & Mail | $1,763 | 7 |
| Travel & Events | $1,606 | 5 |
| Digital | $718 | 5 |
| Contributions & Transfers | $687 | 2 |
| Legal & Compliance | $560 | 1 |
| Field & Voter Contact | $42 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2018 | TRI-STATE PRINTING, INC. | — | $423 |
| Apr 17, 2018 | TRI-STATE PRINTING, INC. | — | $517 |
| Apr 17, 2018 | LAMAR ADVERTISING | BILLBOARD | $5,000 |
| Apr 13, 2018 | TRI-STATE PRINTING, INC. | — | $326 |
| Apr 13, 2018 | TRI-STATE PRINTING, INC. | — | $362 |
| Apr 8, 2018 | CUMBERLAND COUNTY DEMOCRATIC COMMITTEE | TABLE/AD FOR DINNER | $550 |
| Apr 5, 2018 | TRI-STATE PRINTING, INC. | — | $268 |
| Apr 5, 2018 | TRI-STATE PRINTING, INC. | — | $362 |
| Apr 5, 2018 | TRI-STATE PRINTING, INC. | — | $517 |
| Mar 29, 2018 | KOWAGUCHI, HIROMI | IN-KIND - AMAZON | $35 |
| Mar 29, 2018 | HOWE, ROBERT ALAN | IN-KIND - FACEBOOK AD | $14 |
| Mar 28, 2018 | KOWAGUCHI, HIROMI | IN-KIND - WEIS | $3 |
| Mar 21, 2018 | MCCARREN, STEPHEN | IN-KIND - RENT DISCOUNT | $300 |
| Mar 21, 2018 | HUFF, LISA | REIMBURSEMENT FOR OFFICE SUPPLIES | $118 |
| Mar 21, 2018 | HUFF, LISA | REIMBURSEMENT FOR OFFICE SUPPLIES | $147 |
| Mar 18, 2018 | HUFF, LISA | IN-KIND - 88 MILES OF TRAVEL | $48 |
| Mar 8, 2018 | KOWAGUCHI, HIROMI | IN-KIND - STAMPS | $10 |
| Mar 5, 2018 | TRI-STATE PRINTING | FLYERS / SIGNAGE | $581 |
| Mar 4, 2018 | HUFF, LISA | REIMBURSEMENT FOR OFFICE SUPPLIES | $295 |
| Mar 3, 2018 | SWEENEY, THOMAS | IN-KIND - GIANT, FOOD/SUPPLIES | $155 |