C00658104

Committee · C00658104

$17K
Total disbursements
8
Distinct vendors
8
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$17Kacross 12 months

People paid by C00658104 top 5 · $8,394 · 0 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
Gregory B CONTRIBUTION RETU… 1 $2,700 Dec 2017
Martin Schmotzer CONSULTING (IN KI… 1 $2,700 Dec 2017
David Meyers IN KIND SHUTTLE T… 1 $2,100 Nov 2017
Jerome Defabo IN KIND PROMOTION… 1 $560 Nov 2017
Cerilli M Cerilli CONTRIBUTION RETU… 1 $334 Dec 2017

Spend by category

all-cycle
Travel & Events $6K Print & Mail $5K Contributions & Transfers $3K Strategy & Research $3K

Spend by service category

Category Total spend Disbursements
Travel & Events $6,426 4
Print & Mail $5,000 1
Contributions & Transfers $3,034 2
Strategy & Research $2,700 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Dec 20, 2017 SCHMOTZER, MARTIN CONSULTING (IN KIND POLITICAL) $2,700
Dec 20, 2017 CERILLI, CERILLI M CONTRIBUTION RETURN $334
Dec 20, 2017 GREGORY B CONTRIBUTION RETURN $2,700
Nov 19, 2017 MEYERS, DAVID IN KIND SHUTTLE TRANSPORTATION $2,100
Nov 19, 2017 RAMADA INN ENDORSEMENT BREAKFAST CATERING $1,766
Nov 13, 2017 DEFABO, JEROME IN KIND PROMOTIONAL ITEMS FOOD ITEMS $560
Nov 13, 2017 CALABRIA RESTAURANT COMMITTEE BREAKFAST CATERING $2,000
Oct 30, 2017 BABS & ASSOCIATES PRINTING & POSTAGE $5,000