$11K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Jul 2017 – Mar 2018
Activity window
$11Kacross 12 months
People paid by C00640409 top 5 · $8,434 · 0 of 5 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 |
|---|---|---|---|---|
| Robert Morse | IN | 3 | $6,058 | Sep 2017 → Oct 2017 |
| Nick Hampson | 1 | $1,005 | Dec 2017 | |
| Kate Demcheck | 1 | $1,000 | Mar 2018 | |
| Kyle Allen Himmelwright | WORD PRESS REIMBU… | 1 | $252 | Jul 2017 |
| Will Iii Leiner | IN | 1 | $119 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,129 | 8 |
| Media | $2,000 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2018 | DEMCHECK, KATE | — | $1,000 |
| Mar 19, 2018 | American Express Company | — | $1,695 |
| Dec 26, 2017 | HAMPSON, NICK | — | $1,005 |
| Nov 11, 2017 | KEYSTONE PUB | IN-KIND - | $1,000 |
| Oct 10, 2017 | MORSE, ROBERT | — | $2,058 |
| Oct 8, 2017 | MORSE, ROBERT | IN-KIND - | $2,000 |
| Oct 1, 2017 | LEINER, WILL III | IN-KIND - | $119 |
| Sep 5, 2017 | MORSE, ROBERT | CAMPAIGN VIDEO | $2,000 |
| Jul 1, 2017 | HIMMELWRIGHT, KYLE ALLEN | WORD PRESS REIMBURSEMENT | $252 |