$1K
Direct disbursements
2
Distinct vendors
5
Disbursement rows
Jul 2017 – Nov 2017
Activity window
$1Kacross 12 months
People paid by C00647032 top 1 · $887 · 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. 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 |
|---|---|---|---|---|
| Brandon Storment · | IN | 3 | $887 | Jul 2017 → Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,003 | 3 |
| Legal & Compliance | $240 | 1 |
| Fundraising | $147 | 1 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2017 | STORMENT, BRANDON | IN-KIND, BOOKKEEPING FEE | $147 |
| Nov 30, 2017 | CJ & ASSOCIATES, INC. | BOOKKEEPING FEE, COPIES, SOFTWARE AND POSTAGE | $3 |
| Nov 16, 2017 | STORMENT, BRANDON | IN-KIND, BOOKKEEPING SERVICES | $240 |
| Jul 14, 2017 | CJ & ASSOCIATES, INC. | BOOKKEEPING, SOFTWARE, COPIES, POSTAGE AND ENVELOPES | $500 |
| Jul 14, 2017 | STORMENT, BRANDON | BOOKKEEPING, SOFTWARE, COPIES, POSTAGE AND ENVELOPES | $500 |