C00640995

Committee · C00640995

$24K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Aug 2017 – Dec 2017
Activity window
$24Kacross 12 months

People paid by C00640995 top 1 · $4,162 · 1 of 1 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
Shereese Mullings TREASURER FEE 5 $4,162 Aug 2017 → Dec 2017

Spend by category

all-cycle
Fundraising $6K Wages & Payroll $1K Contributions & Transfers $162

Spend by service category

Category Total spend Disbursements
Other / Unclassified $17,094 5
Fundraising $6,000 2
Wages & Payroll $1,000 1
Contributions & Transfers $162 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Dec 7, 2017 MULLINGS, SHEREESE $1,000
Dec 5, 2017 BERGER HERSCHBERG $5,000
Nov 27, 2017 BERGER HERSCHBERG $5,000
Nov 8, 2017 MULLINGS, SHEREESE $1,000
Oct 26, 2017 MULLINGS, SHEREESE REIMBURSEMENT BESTBUY $162
Oct 17, 2017 BERGER HERSCHBERG $5,094
Sep 5, 2017 MULLINGS, SHEREESE TREASURER PAYMENT $1,000
Aug 28, 2017 BERGER HERSCHBERG FUNDRAISING FOR CAMPAIGN $5,000
Aug 10, 2017 MULLINGS, SHEREESE TREASURER FEE $1,000