$2K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Jun 2018 – Jul 2019
Activity window
$500across 12 months
People paid by C00661553 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 |
|---|---|---|---|---|
| Joe Bishop-henchman | IN | 1 | $500 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $710 | 2 |
| Fundraising | $690 | 1 |
| Travel & Events | $284 | 1 |
| Print & Mail | $250 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2019 | BISHOP-HENCHMAN, JOE | IN-KIND - | $500 |
| Jun 28, 2018 | DIGITAL INSIGHT PRINTING | PRINTED MORE MATERIALS FOR ANNUAL MEETING | $210 |
| Jun 27, 2018 | CAST DESIGN TEAM | DID PROFESSIONAL PRINTING OF LITERATURE | $250 |
| Jun 25, 2018 | CREATIVE SIGN AND BANNER | PRINTED LARGE SIGN FOR PEOPLE TO TAKE PHOTO WITH AT EVENT | $284 |
| Jun 25, 2018 | AUDIO VISUAL GROUP LLC | PROVIDED AUDIO AND VISUALS FOR ANNUAL MEETING/FUNDRAISER | $690 |