C00667725

Committee · C00667725

$15K
Total disbursements
14
Distinct vendors
17
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$15Kacross 12 months

People paid by C00667725 top 4 · $8,660 · 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
David A Ruben TRAVEL REIMBURSEM… 3 $5,160 Mar 2018 → Mar 2018
Karen Ruben STAFF 1 $1,500 Mar 2018
Bob Wolkin LEGAL FEES 2 $1,100 Jan 2018 → Mar 2018
Marina Ovysenko STAFF 1 $900 Mar 2018

Spend by category

all-cycle
Wages & Payroll $3K Admin & Office $3K Travel & Events $2K Print & Mail $1K Legal & Compliance $600 Software & Tech $400

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,400 3
Wages & Payroll $3,450 3
Admin & Office $3,150 5
Travel & Events $1,860 3
Print & Mail $1,000 1
Legal & Compliance $600 1
Software & Tech $400 1

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Mar 31, 2018 RUBEN, DAVID A DIRECTOR/TREASURER $3,000
Mar 31, 2018 CASSANDRA LOWREY STAFF $1,050
Mar 31, 2018 GO DADDY.COM WEBSITE HOSTING $400
Mar 31, 2018 OVYSENKO, MARINA STAFF $900
Mar 31, 2018 TOMMY NAPOLITANO IT STAFF $1,050
Mar 31, 2018 RUBEN, KAREN STAFF $1,500
Mar 31, 2018 VARIOUS RESTAURANTS MEALS WHILE TRAVELINGS $200
Mar 31, 2018 RUBEN, DAVID A TRAVEL REIMBURSEMENT $1,260
Mar 15, 2018 WOLKIN, BOB LEGAL FEES $600
Mar 1, 2018 VERIZON WIRELESS PHONE SERVICE $600
Mar 1, 2018 RUBEN, DAVID A RENT AND UTILITIES $900
Feb 15, 2018 TRAVEL LODGE HOTEL $400
Jan 30, 2018 WIRELESS NATION PHONE $600
Jan 18, 2018 UNICOM GRAPHICS PRINTING BROCHURES $1,000
Jan 18, 2018 OFFICE DEPOT OFFICE SUPPLIES $550
Jan 18, 2018 COMPUTER HARRY SET UP COMPUTER $350
Jan 18, 2018 WOLKIN, BOB PRINTER $500