C00669903

Committee · C00669903

$9K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Jan 2018 – May 2018
Activity window
$9Kacross 12 months

People paid by C00669903 top 3 · $1,160 · 0 of 3 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
Joseph H Jr Willis IT SERVICES 1 $600 May 2018
Jeffery Cannon FIELD STAFF SERVI… 1 $300 May 2018
Issac Smith FIELD STAFF SERVI… 1 $260 May 2018

Spend by category

all-cycle
Wages & Payroll $4K Legal & Compliance $3K Fundraising $900 Software & Tech $600 Field & Voter Contact $560

Spend by service category

Category Total spend Disbursements
Wages & Payroll $3,500 4
Legal & Compliance $3,480 1
Fundraising $900 1
Software & Tech $600 1
Field & Voter Contact $560 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
May 9, 2018 WILLIS, JOSEPH H JR IT SERVICES $600
May 9, 2018 SMITH, ISSAC FIELD STAFF SERVICES $260
May 9, 2018 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $1,000
May 9, 2018 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $500
May 9, 2018 CANNON, JEFFERY FIELD STAFF SERVICES $300
Mar 5, 2018 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $1,000
Feb 9, 2018 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $1,000
Feb 8, 2018 VIRGINIA STATE BOARD OF ELECTIONS CANDIDATE FILING FEES $3,480
Jan 29, 2018 COOPERATIVA DE AHORRO Y CREDITO RINCON BANK LOAN FEES $900