$679
Total disbursements
4
Distinct vendors
6
Disbursement rows
Dec 2017 – Jan 2018
Activity window
$679across 12 months
People paid by C00664631 top 1 · $318 · 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 |
|---|---|---|---|---|
| Andrew Horning | IN | 3 | $318 | Dec 2017 → Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $379 | 3 |
| Travel & Events | $199 | 2 |
| Print & Mail | $101 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2018 | IN GOP | TABLE-CONGRESS OF COUNTIES | $150 |
| Jan 6, 2018 | HORNING, ANDREW | IN -KIND: TRAVEL | $51 |
| Dec 28, 2017 | WORLD CLASS GUN SHOWS | TABLE-INDY 1500 SHOW | $110 |
| Dec 27, 2017 | VISTAPRINT | 2 BANNERS (2.5X8') | $101 |
| Dec 7, 2017 | HORNING, ANDREW | IN-KIND: WEB/ADVERTISE | $119 |
| Dec 1, 2017 | HORNING, ANDREW | IN-KIND: CHRISTMAS SEMINAR / TRAVEL | $147 |