$14K
Total disbursements
8
Distinct vendors
15
Disbursement rows
Sep 2017 – Mar 2018
Activity window
$14Kacross 12 months
People paid by C00654970 top 2 · $5,000 · 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 |
|---|---|---|---|---|
| Bill Smythe | SALARY | 4 | $3,000 | Oct 2017 → Dec 2017 |
| Angela Moore | SALARY | 2 | $2,000 | Nov 2017 → Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $6,000 | 2 |
| Wages & Payroll | $5,000 | 6 |
| Travel & Events | $1,332 | 3 |
| Admin & Office | $855 | 3 |
| Digital | $383 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2018 | DICKS SPORTING | CAMPAIGN SUPPLIES | $293 |
| Jan 25, 2018 | LABLES & LISTS INC | STATIONARY | $45 |
| Jan 24, 2018 | LABLES & LISTS INC | STATIONARY | $517 |
| Dec 15, 2017 | SMYTHE, BILL | SALARY | $1,000 |
| Dec 12, 2017 | JW MARRIOTT | HOTEL | $539 |
| Dec 8, 2017 | MOORE, ANGELA | SALARY | $1,000 |
| Dec 7, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | INTERNET ADVERTISEMENT | $383 |
| Dec 5, 2017 | DELTA AIRLINES | AIRLINE TICKETS | $250 |
| Dec 1, 2017 | DELTA AIRLINES | AIRLINE TICKETS | $543 |
| Nov 28, 2017 | SMYTHE, BILL | SALARY | $1,000 |
| Nov 20, 2017 | MOORE, ANGELA | SALARY | $1,000 |
| Nov 16, 2017 | SMYTHE, BILL | SALARY | $500 |
| Nov 16, 2017 | ENGLEHART GROUP | CAMPAIGN MANAGEMENT | $4,000 |
| Oct 30, 2017 | SMYTHE, BILL | SALARY | $500 |
| Sep 14, 2017 | ENGLEHART GROUP | CAMPAIGN MANAGEMENT | $2,000 |