C00670802

Committee · C00670802

$9K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Feb 2018 – Apr 2019
Activity window
$8Kacross 12 months

People paid by C00670802 top 1 · $456 · 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 Stillman REPAYMENT OF PAYM… 3 $456 Feb 2018 → Feb 2018

Spend by category

all-cycle
Travel & Events $8K Legal & Compliance $750 Fundraising $220 Software & Tech $192

Spend by service category

Category Total spend Disbursements
Travel & Events $7,656 2
Legal & Compliance $750 1
Fundraising $220 1
Software & Tech $192 1
Other / Unclassified $44 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Apr 23, 2019 BETHESDA HYATT FUND RAISING EVENT $5,486
Mar 28, 2019 JEWISH WEEKLY MAGAZINE ADVERTISING FOR FUND RAISING EVENT $2,170
Mar 1, 2018 SANDLER REIFF PC LEGAL SERVICES REGARDING INCORPORATION $750
Feb 25, 2018 STILLMAN, ROBERT REIMBURSMENT FOR PAYPAL CHARGES FOR PAC WEBSITE, DOMAIN $192
Feb 23, 2018 STILLMAN, ROBERT REPAYMENT OF PAYMENT FOR BANK OF AMERICA PA CHECKS $44
Feb 23, 2018 STILLMAN, ROBERT REPAYMENT FOR STATE OF MARYLAND INCORPORATION FEE $220