$11K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$11Kacross 12 months
People paid by C00664391 top 1 · $750 · 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 |
|---|---|---|---|---|
| William B Belcher | IN | 1 | $750 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,950 | 3 |
| Software & Tech | $2,250 | 3 |
| Fundraising | $962 | 1 |
| Print & Mail | $581 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2018 | NGP VAN, Inc. (EveryAction) | DONOR DATABASE | $750 |
| Feb 16, 2018 | BELCHER, WILLIAM B | IN-KIND - | $750 |
| Feb 15, 2018 | WORDHORSE STRATEGIES, LLC | CONSULTING FEE | $962 |
| Feb 14, 2018 | NYS DEMOCRATIC COMMITTEE | PHONEBANK/WALKING LISTS/VOTER INFO | $5,800 |
| Feb 13, 2018 | DAVID FALTSKOG | VIDEOGRAPHER | $400 |
| Feb 2, 2018 | NGP VAN, Inc. (EveryAction) | DONOR DATABASE | $750 |
| Jan 23, 2018 | NGP VAN, Inc. (EveryAction) | DONOR DATABASE | $750 |
| Jan 12, 2018 | REM PRINTING INC | MEDIA- RACK CARDS/BUSINESS CARDS | $581 |