$2K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$2Kacross 12 months
People paid by C00655217 top 1 · $500 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Thom Hadfield | PAYCHECK ON ACCOU… | 1 | $500 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,132 | 3 |
| Other / Unclassified | $500 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2017 | BIG DOG STRATEGIES LLC | BOB CARR | $1,000 |
| Dec 22, 2017 | U.S.P.O. - TRAVERSE CITY, MI | MAILING | $7 |
| Nov 22, 2017 | B&B PRINTING | PRINTING | $125 |
| Oct 27, 2017 | HADFIELD, THOM | PAYCHECK ON ACCOUNT | $500 |