$7K
Total disbursements
8
Distinct vendors
17
Disbursement rows
Feb 2018 – Jun 2018
Activity window
$7Kacross 12 months
People paid by C00669101 top 1 · $500 · 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 |
|---|---|---|---|---|
| Robert F Sylk | ADVERTISING | 1 | $500 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,930 | 2 |
| Legal & Compliance | $1,412 | 5 |
| Travel & Events | $595 | 8 |
| Media | $500 | 1 |
| Print & Mail | $337 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | POLITICAL VISIONS | BOOKKEEPING | $112 |
| Jun 11, 2018 | ARCO-CASTRO VALLEY | FUEL | $47 |
| Jun 11, 2018 | ARCO-CASTRO VALLEY | FUEL | $43 |
| Jun 4, 2018 | SHELL-GORMAN | FUEL | $41 |
| Jun 4, 2018 | INTEGRATED SOLUTIONS: POLITICAL | BOOKKEEPING SOFTWARE SUBSCRIPTION | $100 |
| Jun 4, 2018 | ARCO-CASTRO VALLEY | FUEL | $33 |
| Jun 4, 2018 | ARCO-CASTRO VALLEY | FUEL | $38 |
| May 11, 2018 | SHELL-GORMAN | FUEL | $30 |
| May 9, 2018 | SHELL-GORMAN | FUEL | $54 |
| May 2, 2018 | INTEGRATED SOLUTIONS: POLITICAL | BOOKKEEPING SOFTWARE SUBSCRIPTION | $100 |
| Apr 27, 2018 | FEDEX | WEB ADS | $337 |
| Apr 3, 2018 | INTEGRATED SOLUTIONS: POLITICAL | BOOKKEEPING SOFTWARE SUBSCRIPTION | $100 |
| Apr 2, 2018 | EMBASSY SUITES-LA QUINTA | LODGING | $307 |
| Feb 27, 2018 | SYLK, ROBERT F | ADVERTISING | $500 |
| Feb 14, 2018 | SECRETARY OF STATE | FILING FEE | $3,480 |
| Feb 13, 2018 | SECRETARY OF STATE | FILING FEE | $450 |
| Feb 2, 2018 | POLITICAL VISIONS | BOOKKEEPING | $1,000 |