$7K
Total disbursements
5
Distinct vendors
5
Disbursement rows
May 2018 – Jun 2018
Activity window
$7Kacross 12 months
People paid by C00671255 top 2 · $3,006 · 1 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 |
|---|---|---|---|---|
| Tal Harel | IN | 1 | $2,006 | May 2018 |
| Robert Smith | IN | 1 | $1,000 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,500 | 2 |
| Print & Mail | $2,253 | 2 |
| Media | $2,000 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2018 | CALL MY LIST | AUTO-DIALER SERVICES | $1,500 |
| May 26, 2018 | SMITH, ROBERT | IN-KIND - STAMPS | $1,000 |
| May 26, 2018 | HAREL, TAL | IN-KIND - PRINTING | $2,006 |
| May 25, 2018 | AMERICAN PRINTING | PRINTING | $247 |
| May 23, 2018 | CAPLES PRODUCTION | RADIO ADVERTISING | $2,000 |