$774
Direct disbursements
1
Distinct vendors
16
Disbursement rows
Jan 2018 – Feb 2018
Activity window
$774across 12 months
People paid by C00665158 top 1 · $774 · 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 |
|---|---|---|---|---|
| Jeffrey Killeen | WEBSITE HOSTING S… | 16 | $774 | Jan 2018 → Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $514 | 9 |
| Software & Tech | $215 | 4 |
| Print & Mail | $38 | 2 |
| Admin & Office | $6 | 1 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2018 | KILLEEN, JEFFREY | 17 ONLINE CALCULATION SERVICE | $46 |
| Feb 12, 2018 | KILLEEN, JEFFREY | COMIC NEWS ADVERTISING | $200 |
| Feb 12, 2018 | KILLEEN, JEFFREY | SOFTWARE SERVICE: LATLONG CALCULATOR ENHANCED | $30 |
| Feb 8, 2018 | KILLEEN, JEFFREY | SOFTWARE SERVICE: LATLONG CALCULATOR | $20 |
| Feb 4, 2018 | KILLEEN, JEFFREY | 8 PORT RECHARGE | $18 |
| Feb 1, 2018 | KILLEEN, JEFFREY | TABLET CASE | $11 |
| Feb 1, 2018 | KILLEEN, JEFFREY | KEYBOARD | $6 |
| Jan 26, 2018 | KILLEEN, JEFFREY | WEBSITE HOSTING SERVICE | $144 |
| Jan 25, 2018 | KILLEEN, JEFFREY | UNKNOWN | $8 |
| Jan 24, 2018 | KILLEEN, JEFFREY | TOOL BOX | $11 |
| Jan 23, 2018 | KILLEEN, JEFFREY | CAMPAIGN BUTTONS | $101 |
| Jan 18, 2018 | KILLEEN, JEFFREY | BUMPER STICKERS | $21 |
| Jan 18, 2018 | KILLEEN, JEFFREY | CAMPAIGN BUTTONS | $64 |
| Jan 15, 2018 | KILLEEN, JEFFREY | WEBSITE HOSTING SERVICE | $22 |
| Jan 11, 2018 | KILLEEN, JEFFREY | BUMPER STICKERS | $17 |
| Jan 11, 2018 | KILLEEN, JEFFREY | EVALUATION TABLET | $56 |