C00673939

Committee · C00673939

$7K
Total disbursements
10
Distinct vendors
11
Disbursement rows
Jan 2018 – May 2018
Activity window
$7Kacross 12 months

People paid by C00673939 top 3 · $3,025 · 1 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
Rory Mcshane CAMPAIGN STAFF 1 $1,025 Jan 2018
Robert Anderson SALARY 1 $1,000 Jan 2018
Peter Farrara CAMPAIGN ADMINIST… 1 $1,000 Jan 2018

Spend by category

all-cycle
Wages & Payroll $2K Legal & Compliance $2K Admin & Office $1K Digital $550 Media $540 Print & Mail $360 Travel & Events $299 Fundraising $154

Spend by service category

Category Total spend Disbursements
Wages & Payroll $2,025 2
Legal & Compliance $1,726 2
Admin & Office $1,000 1
Digital $550 1
Media $540 1
Print & Mail $360 1
Travel & Events $299 1
Fundraising $154 2

Recent activity last 11 disbursements

Date Vendor Purpose Amount
May 9, 2018 NATIONBUILDER WEB DESIGN $29
May 2, 2018 LEADERSHIP INSTITUTE CAMPAIGN EVENT $299
Apr 26, 2018 NATIONBUILDER WEB DESIGN $125
Mar 29, 2018 UPS PRINTING $360
Jan 3, 2018 ONE STOP WEB WEB DESIGN $550
Jan 3, 2018 MCSHANE, RORY CAMPAIGN STAFF $1,025
Jan 3, 2018 FARRARA, PETER CAMPAIGN ADMINISTRATION $1,000
Jan 2, 2018 WORLD JOURNAL ADVERTISEMENT $540
Jan 2, 2018 LAW OFFICES OF BRUCE MATTER LEGAL FEES $226
Jan 1, 2018 CONSTANTINE FINANCIAL SERVICES, INC. ACCOUNTING $1,500
Jan 1, 2018 ANDERSON, ROBERT SALARY $1,000