$7K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Aug 2017 – Dec 2017
Activity window
$7Kacross 12 months
People paid by C00651356 top 1 · $2,428 · 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 |
|---|---|---|---|---|
| John Stolz · | INKIND | 2 | $2,428 | Aug 2017 → Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $4,500 | 2 |
| Legal & Compliance | $2,339 | 4 |
| Print & Mail | $178 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2017 | FILEBLUE | CONSULTANT - COMPLIANCE | $1,000 |
| Nov 28, 2017 | NGPVAN | SOFTWARE | $2,250 |
| Nov 3, 2017 | FILEBLUE | CONSULTANT - COMPLIANCE | $500 |
| Oct 12, 2017 | FILEBLUE | CONSULTANT - COMPLIANCE | $500 |
| Sep 29, 2017 | STOLZ, JOHN | INKIND - TUE PRINTING - PRINTING OF CAMPAIGN MATERIALS | $178 |
| Sep 7, 2017 | FILEBLUE | CONSULTANT - COMPLIANCE | $339 |
| Aug 22, 2017 | STOLZ, JOHN | INKIND - NGP VAN - SOFTWARE | $2,250 |