C00651083

Committee · C00651083

$6K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Aug 2017 – Dec 2017
Activity window
$6Kacross 12 months

People paid by C00651083 top 2 · $6,418 · 0 of 2 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
April Uhlir BRANDING 4 $6,000 Aug 2017 → Dec 2017
Alexandra Corwin TOLL FREE PHONE N… 1 $418 Aug 2017

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,418 5

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Dec 4, 2017 UHLIR, APRIL BRANDING $1,500
Nov 1, 2017 UHLIR, APRIL BRANDING $1,500
Oct 10, 2017 UHLIR, APRIL BRANDING $1,500
Aug 30, 2017 UHLIR, APRIL BRANDING $1,500
Aug 18, 2017 CORWIN, ALEXANDRA TOLL FREE PHONE NUMBER FOR DISABILITYVOTERS.COM $418