$494
Total disbursements
1
Distinct vendors
10
Disbursement rows
Jul 2017 – Sep 2017
Activity window
$494across 12 months
People paid by C00648758 top 1 · $494 · 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 |
|---|---|---|---|---|
| Adam Hickey · | IN | 10 | $494 | Jul 2017 → Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $216 | 2 |
| Print & Mail | $179 | 5 |
| Contributions & Transfers | $70 | 2 |
| Other / Unclassified | $29 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2017 | HICKEY, ADAM | REIMBURSEMENT | $20 |
| Sep 16, 2017 | HICKEY, ADAM | IN-KIND - BUTTONS | $17 |
| Sep 15, 2017 | HICKEY, ADAM | IN-KIND - BUTTONS/BANNER | $24 |
| Jul 28, 2017 | HICKEY, ADAM | IN-KIND - MINIBUTTONS | $29 |
| Jul 24, 2017 | HICKEY, ADAM | REIMBURSEMENT | $50 |
| Jul 18, 2017 | HICKEY, ADAM | IN-KIND - BUTTONS/BANNERS | $53 |
| Jul 14, 2017 | HICKEY, ADAM | IN-KIND - BUTTONS | $6 |
| Jul 9, 2017 | HICKEY, ADAM | IN-KIND - BUSINESS CARDS, FLYERS, BUMPER STICKERS | $79 |
| Jul 6, 2017 | HICKEY, ADAM | IN-KIND - WEBSITE PROTECTION | $10 |
| Jul 6, 2017 | HICKEY, ADAM | IN-KIND - WEBSITE | $206 |