C00650887

Committee · C00650887

$38K
Total disbursements
10
Distinct vendors
33
Disbursement rows
Aug 2017 – Dec 2017
Activity window
$38Kacross 12 months

People paid by C00650887 top 3 · $2,632 · 0 of 3 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
Jack Albenze IN 1 $2,117 Sep 2017
Nick Bonesso IN 2 $300 Aug 2017 → Sep 2017
Carl Haberl EVENT TICKETS 1 $215 Oct 2017

Spend by category

all-cycle
Strategy & Research $25K Print & Mail $6K Travel & Events $3K Admin & Office $2K Software & Tech $240

Spend by service category

Category Total spend Disbursements
Strategy & Research $25,000 5
Print & Mail $6,308 8
Travel & Events $2,953 4
Admin & Office $2,474 12
Other / Unclassified $550 3
Software & Tech $240 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 8, 2017 AVANTI CONSULTING PRINTING REIMBURSEMENT & CONSULTING SERVICES $1,800
Nov 24, 2017 AVANTI CONSULTING CONSULTING SERVICES $8,500
Nov 18, 2017 WAYNESBURG COFFEE COMPANY CAMPAIGN EVENT $441
Nov 17, 2017 STAPLES PHOTOCOPIES $790
Nov 13, 2017 US POSTAL SERVICE POSTAGE $245
Nov 11, 2017 UNION GRILL CAMPAIGN EVENT $180
Nov 6, 2017 US POSTAL SERVICE POSTAGE & PHOTOCOPIES $492
Oct 31, 2017 STAPLES PHOTOCOPIES $188
Oct 31, 2017 AVANTI CONSULTING CONSULTING SERVICES $2,500
Oct 30, 2017 US POSTAL SERVICE PHOTOCOPIES $245
Oct 30, 2017 STAPLES PHOTOCOPIES $75
Oct 28, 2017 STAPLES PHOTOCOPIES $11
Oct 28, 2017 STAPLES PHOTOCOPIES $93
Oct 26, 2017 STAPLES POSTAGE $19
Oct 23, 2017 US POSTAL SERVICE POSTAGE $490
Oct 22, 2017 STAPLES PHOTOCOPIES $231
Oct 20, 2017 AVANTI CONSULTING CONSULTING SERVICES $6,000
Oct 18, 2017 STAPLES PHOTOCOPIES $15
Oct 18, 2017 STAPLES INVITATION PRINTING $444
Oct 1, 2017 WESTMORELAND CO. DEMOCRATIC COMMITTEE TICKETS & PROGRAM AD $250