$19K
Direct disbursements
15
Distinct vendors
20
Disbursement rows
Sep 2017 – Jan 2018
Activity window
$19Kacross 12 months
People paid by BISHOP FOR US SENATE top 5 · $8,399 · 1 of 5 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 |
|---|---|---|---|---|
| Linda Bishop | MILEAGE | 2 | $3,983 | Oct 2017 → Dec 2017 |
| Robert Bishop | MILEAGE | 3 | $3,655 | Oct 2017 → Dec 2017 |
| Erin Othe Gallagher | MILEAGE | 1 | $457 | Dec 2017 |
| Dennis M Aust | REIMBURSEMENT | 1 | $208 | Oct 2017 |
| Erin Gallagher | MILEAGE | 1 | $96 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $5,500 | 2 |
| Travel & Events | $5,261 | 7 |
| Print & Mail | $4,511 | 6 |
| Contributions & Transfers | $3,720 | 2 |
| Admin & Office | $454 | 3 |
Recent activity 20 of 20
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2018 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $500 |
| Dec 27, 2017 | GALLAGHER, ERIN OTHE | MILEAGE | $457 |
| Dec 27, 2017 | GALLAGHER, ERIN | MILEAGE | $96 |
| Dec 18, 2017 | BISHOP, LINDA | MILEAGE | $471 |
| Dec 18, 2017 | BISHOP, ROBERT | MILEAGE | $726 |
| Nov 28, 2017 | BISHOP, ROBERT | MILEAGE | $1,949 |
| Oct 27, 2017 | AUST, DENNIS M | REIMBURSEMENT - SEE MEMO ENTRIES | $208 |
| Oct 25, 2017 | BISHOP, LINDA | REIMBURSEMENT - SEE MEMO ENTRIES | $3,512 |
| Oct 16, 2017 | OFFICE MAX-CORPORATE | OFFICE SUPPLIES | $34 |
| Oct 12, 2017 | TORRES LAW GROUP | LEGAL SERVICES | $5,000 |
| Oct 10, 2017 | BISHOP, ROBERT | MILEAGE | $980 |
| Oct 3, 2017 | Signarama | PRINTING | $58 |
| Oct 3, 2017 | DRI SERVICES | PRINTING | $1,174 |
| Oct 2, 2017 | CUSTOMINK, LLC | T-SHIRTS | $1,248 |
| Oct 2, 2017 | SPEEDY BUTTONS | BUTTONS | $435 |
| Sep 25, 2017 | OFFICE MAX-CORPORATE | OFFICE SUPPLIES | $240 |
| Sep 20, 2017 | ENTERPRISE - CORPORATE | TRANSPORTATION | $581 |
| Sep 18, 2017 | FEDEX - CORPORATE | PRINTING | $881 |
| Sep 15, 2017 | Signarama | PRINTING | $714 |
| Sep 13, 2017 | COSTCO - CORPORATE | OFFICE SUPPLIES | $180 |