$28K
Total disbursements
10
Distinct vendors
16
Disbursement rows
May 2017 – Dec 2017
Activity window
$28Kacross 12 months
People paid by C00640748 top 10 · $27,670 · 0 of 10 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Strategies Llc Leviathan | POLITICAL CONSULT… | 3 | $17,000 | Aug 2017 → Dec 2017 |
| Ivan Alvarez | WEB CONSULTING | 3 | $3,100 | May 2017 → Jul 2017 |
| Country Club Ramblewood | CATERING COST FOR… | 1 | $1,795 | Sep 2017 |
| Katherine Hartman · | REIMBURSEMENT FOR… | 1 | $1,748 | Oct 2017 |
| Kathleen Mcgill Gaskill | REIMBURSEMENT FED… | 3 | $1,407 | Aug 2017 → Nov 2017 |
| John A. Iii Zohlman | REIMBURSE CATERIN… | 1 | $1,130 | Oct 2017 |
| Francis Hartman | LEGAL CONSULTING | 1 | $500 | Oct 2017 |
| Gregory Bednarchilk | ACCOUNTING SERVIC… | 1 | $450 | Oct 2017 |
| Mark Natale | REIMBURSEMENT FOR… | 1 | $300 | Oct 2017 |
| Trenton Printing | PRINTING OF THANK… | 1 | $240 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $17,500 | 4 |
| Travel & Events | $4,673 | 3 |
| Software & Tech | $2,600 | 2 |
| Contributions & Transfers | $1,420 | 3 |
| Legal & Compliance | $950 | 2 |
| Print & Mail | $527 | 2 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2017 | LEVIATHAN, STRATEGIES LLC | CAMPAIGN AND PAC CONSULTING | $7,000 |
| Nov 1, 2017 | GASKILL, KATHLEEN MCGILL | REIMBURSEMENT FEDERAL EXPRESS CHARGE | $51 |
| Oct 23, 2017 | ZOHLMAN, JOHN A. III | REIMBURSE CATERING FOR FUND RAISER | $1,130 |
| Oct 18, 2017 | HARTMAN, FRANCIS | LEGAL CONSULTING | $500 |
| Oct 14, 2017 | HARTMAN, KATHERINE | REIMBURSEMENT FOR CAMPAIGN EVENT AT DISTRITO | $1,748 |
| Oct 14, 2017 | BEDNARCHILK, GREGORY | ACCOUNTING SERVICES FOR FINANCIAL DISCLOSURES | $450 |
| Oct 1, 2017 | NATALE, MARK | REIMBURSEMENT FOR DESIGN SERVICES ADVANCED | $300 |
| Oct 1, 2017 | LEVIATHAN, STRATEGIES LLC | CAMPAIGN CONSULTING | $6,000 |
| Sep 9, 2017 | RAMBLEWOOD, COUNTRY CLUB | CATERING COST FOR COCKTAIL RECEPTION | $1,795 |
| Aug 25, 2017 | PRINTING, TRENTON | PRINTING OF THANK YOU CARDS | $240 |
| Aug 21, 2017 | LEVIATHAN, STRATEGIES LLC | POLITICAL CONSULTING | $4,000 |
| Aug 21, 2017 | GASKILL, KATHLEEN MCGILL | REIMBURSEMENT FOR PRINTING INVITATIONS AND REPLY CARDS | $287 |
| Aug 21, 2017 | GASKILL, KATHLEEN MCGILL | REIMBURSEMENT FOR MOORESTOWN FIELD CLUB RECEPTION | $1,069 |
| Jul 19, 2017 | ALVAREZ, IVAN | WEB CONSULTING | $500 |
| Jun 28, 2017 | ALVAREZ, IVAN | WEBSITE DESIGN SERVICES | $1,300 |
| May 25, 2017 | ALVAREZ, IVAN | WEBSITE DESIGN | $1,300 |