$23K
Total disbursements
17
Distinct vendors
27
Disbursement rows
Sep 2017 – Jan 2018
Activity window
$23Kacross 12 months
People paid by C00655878 top 5 · $9,993 · 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 | 3 | $5,433 | 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 | MILEAGE | 2 | $353 | Oct 2017 |
| Erin Gallagher | MILEAGE | 1 | $96 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,210 | 11 |
| Legal & Compliance | $5,500 | 2 |
| Print & Mail | $4,831 | 8 |
| Contributions & Transfers | $3,720 | 2 |
| Admin & Office | $758 | 4 |
Recent activity last 20 disbursements
| 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 27, 2017 | AUST, DENNIS M | MILEAGE | $146 |
| Oct 25, 2017 | BISHOP, LINDA | MILEAGE | $1,449 |
| Oct 25, 2017 | BISHOP, LINDA | REIMBURSEMENT - SEE MEMO ENTRIES | $3,512 |
| Oct 25, 2017 | OFFICE MAX - CORPORATE | OFFICE SUPPLIES | $303 |
| Oct 25, 2017 | OMNI NATIONAL | MEALS | $30 |
| Oct 25, 2017 | FEDEX - CORPORATE | PRINTING | $35 |
| Oct 25, 2017 | OMNI NATIONAL | FACILITY RENTAL/CATERING | $1,325 |
| Oct 25, 2017 | COSTCO - CORPORATE | OFFICE SUPPLIES/PRINTING | $286 |
| 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 |