$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Nov 2017 – Nov 2017
Activity window
$999across 12 months
People paid by C00659441 top 2 · $999 · 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 |
|---|---|---|---|---|
| Olivia Porter | VIDEO EDITS AND F… | 1 | $500 | Nov 2017 |
| Jesse Gagich | VIDEO EDITS AND F… | 1 | $499 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $999 | 2 |
| Print & Mail | $547 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 27, 2017 | PORTER, OLIVIA | VIDEO EDITS AND FILMING | $500 |
| Nov 24, 2017 | GAGICH, JESSE | VIDEO EDITS AND FILMING | $499 |
| — | HALLOWELL AND BRANSTETTOR | PALM CARD DESIGN/PRINTING | $547 |