C00672709

Committee · C00672709

$1K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Jul 2018 – Sep 2018
Activity window
$1Kacross 12 months

People paid by C00672709 top 4 · $1,440 · 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
Bonnie Acker IN 2 $590 Aug 2018 → Aug 2018
Jane Davies IN 1 $325 Sep 2018
Elliot Burg IN 1 $275 Jul 2018
Sharon Forest IN 1 $250 Jul 2018

Spend by category

all-cycle
Fundraising $1K Print & Mail $90

Spend by service category

Category Total spend Disbursements
Fundraising $1,350 4
Print & Mail $90 1

Recent activity 5 of 5

Date Vendor Purpose Amount
Sep 1, 2018 DAVIES, JANE IN-KIND DONATION OF ART WORK FOR A PAC FUND RAISER $325
Aug 30, 2018 ACKER, BONNIE OPERATING EXP, ART THE VOTE SHIPPING COST $90
Aug 13, 2018 ACKER, BONNIE IN-KIND DONATION OF ART WORK FOR A PAC FUND RAISER $500
Jul 26, 2018 FOREST, SHARON IN-KIND DONATION OF ART WORK FOR A PAC FUND RAISER $250
Jul 20, 2018 BURG, ELLIOT IN-KIND DONATION OF ART WORK FOR A PAC FUND RAISER $275