C00667261

Committee · C00667261

$9K
Total disbursements
19
Distinct vendors
24
Disbursement rows
Jul 2017 – Feb 2018
Activity window
$9Kacross 12 months

People paid by C00667261 top 4 · $6,650 · 0 of 4 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
Dolly Monique CAMPAIGN OFFICE … 3 $2,850 Jul 2017 → Feb 2018
Dolly CAMPAIGN OFFICE R… 2 $1,900 Sep 2017 → Nov 2017
Dolly Dolly CAMPAIGN OFFICE R… 1 $950 Jan 2018
Monique Monique CAMPAIGN OFFICE R… 1 $950 Oct 2017

Spend by category

all-cycle
Admin & Office $6K Strategy & Research $776 Travel & Events $472

Spend by service category

Category Total spend Disbursements
Admin & Office $5,700 6
Other / Unclassified $1,711 7
Strategy & Research $776 6
Travel & Events $472 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 7, 2018 MONIQUE, DOLLY CAMPAIGN OFFICE RENT $950
Jan 29, 2018 H. HON GARDEN INN CAMPAIGN MEET - PLANNING $209
Jan 20, 2018 CARTINA CAMPAIGN PLANNING - MEETING $54
Jan 9, 2018 PANERA BREAD CAMPAIGN MEET - PLANNING $40
Jan 7, 2018 DOLLY, DOLLY CAMPAIGN OFFICE RENT $950
Dec 7, 2017 MONIQUE, DOLLY $950
Nov 27, 2017 GALLAGHER $446
Nov 19, 2017 BROWNS CAMPAIGN MEET - PLANNING $334
Nov 16, 2017 LES AUBASSDES COMPAIGN MEETING PLANNING $33
Nov 12, 2017 TAIPEI NOODLE HOUSE CAMPAIGN MEETING PLANNING $40
Nov 7, 2017 DOLLY CAMPAIGN OFFICE RENT $950
Oct 7, 2017 MONIQUE, MONIQUE CAMPAIGN OFFICE RENT $950
Sep 30, 2017 MOOSEWOOD RESTAURANT CAMPAIGN MEET - PLANNING $62
Sep 30, 2017 PLUMTREE CAMPAIGN MEET-PLANNING $23
Sep 30, 2017 LES AMBASSADES CAMPAIGN MEET PLAMING $65
Sep 30, 2017 SONORA CAMPAIGN MEET PLANNING $123
Sep 7, 2017 DOLLY CAMPAIGN OFFICE RENT $950
Aug 2, 2017 HILTON GARDEN INN CAMPAIGN MEET - PLANNING $148
Jul 31, 2017 OSTERIA CAMPAIGN MEET - PLANNING $42
Jul 31, 2017 MOOSEWOOD RESTAURANT CAMPAIGN MEET-PLANNING $23