$17K
Total disbursements
9
Distinct vendors
15
Disbursement rows
May 2018 – Jun 2018
Activity window
$17Kacross 12 months
People paid by C00673111 top 4 · $5,666 · 1 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 |
|---|---|---|---|---|
| Michael Jr. Torrissi | IN | 3 | $2,416 | May 2018 |
| Brittany Brinkman | COMPLIANCE | 1 | $2,000 | Jun 2018 |
| Nick Catucci | MEDIA | 1 | $750 | Jun 2018 |
| Steve Kush | RESEARCH | 1 | $500 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $11,261 | 8 |
| Print & Mail | $2,828 | 3 |
| Legal & Compliance | $2,000 | 1 |
| Strategy & Research | $500 | 1 |
| Travel & Events | $417 | 1 |
| Other / Unclassified | $324 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2018 | CATUCCI, NICK | MEDIA | $750 |
| Jun 8, 2018 | BRINKMAN, BRITTANY | COMPLIANCE | $2,000 |
| May 31, 2018 | SNJ TODAY | NEWSPAPER AD | $664 |
| May 31, 2018 | COMCAST | MEDIA | $324 |
| May 31, 2018 | COMCAST | MEDIA | $2,174 |
| May 30, 2018 | CUMBERLAND ENGRAVING | SIGNS | $372 |
| May 29, 2018 | WVLT | RADIO | $465 |
| May 25, 2018 | CUMBERLAND ENGRAVING | PRINTING | $781 |
| May 25, 2018 | COMCAST | MEDIA | $5,640 |
| May 25, 2018 | COMCAST | MEDIA | $920 |
| May 22, 2018 | THE HAMMONTON GAZETTE | NEWSPAPER AD | $324 |
| May 16, 2018 | TORRISSI, MICHAEL JR. | IN-KIND - PRINTING | $1,675 |
| May 16, 2018 | TORRISSI, MICHAEL JR. | IN-KIND - ADVERTISING | $324 |
| May 16, 2018 | TORRISSI, MICHAEL JR. | IN-KIND - FOOD/BEVERAGE | $417 |
| May 3, 2018 | KUSH, STEVE | RESEARCH | $500 |