$1K
Direct disbursements
4
Distinct vendors
9
Disbursement rows
Jul 2017 – Dec 2017
Activity window
$1Kacross 12 months
People paid by C00646661 top 1 · $522 · 0 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 |
|---|---|---|---|---|
| Andrew Steiner | INVOICE #0015 | 2 | $522 | Oct 2017 → Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $563 | 1 |
| Wages & Payroll | $456 | 1 |
| Other / Unclassified | $241 | 2 |
| Digital | $230 | 5 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | — | $20 |
| Nov 30, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | — | $71 |
| Nov 30, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | — | $10 |
| Nov 14, 2017 | STEINER, ANDREW | INVOICE #0015 | $66 |
| Oct 31, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $6 |
| Oct 31, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $123 |
| Oct 24, 2017 | STEINER, ANDREW | CAMPAIGN WORK | $456 |
| Sep 7, 2017 | SWIFT PRINTING | — | $175 |
| Jul 7, 2017 | DR DON'S BUTTONS | BUMPER STICKERS | $563 |