$15K
Total disbursements
9
Distinct vendors
10
Disbursement rows
Jan 2018 – Jun 2018
Activity window
$15Kacross 12 months
People paid by C00667600 top 2 · $3,450 · 0 of 2 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 |
|---|---|---|---|---|
| Jane Eshagpoor | IN | 1 | $2,700 | Jan 2018 |
| Gail Yoss | IN | 1 | $750 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,101 | 2 |
| Print & Mail | $3,711 | 4 |
| Admin & Office | $2,700 | 1 |
| Travel & Events | $1,876 | 2 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $1,000 |
| Jun 6, 2018 | STRATEGIC POLITICAL RESOURCES LLC | PRINTING | $515 |
| Jun 6, 2018 | CAPITOL PROMOTIONS | SIGNS | $2,453 |
| Jun 6, 2018 | American Express Company | CREDIT CARD PAYMENT | $2,621 |
| May 31, 2018 | MEADOWBROOK COUNTRY CLUB | VENUE & CATERING | $1,126 |
| May 18, 2018 | YOSS, GAIL | IN-KIND - CATERING | $750 |
| May 17, 2018 | STRATEGIC POLITICAL RESOURCES LLC | PRINTING | $469 |
| Apr 26, 2018 | ROCKET SIGNS | YARD SIGNS | $275 |
| Mar 26, 2018 | TREASURER OF VIRGINIA | FILING FEE | $3,480 |
| Jan 1, 2018 | ESHAGPOOR, JANE | IN-KIND - OFFICE SUPPLIES AND FURNITURE | $2,700 |