$14K
Total disbursements
8
Distinct vendors
22
Disbursement rows
Apr 2018 – Sep 2018
Activity window
$14Kacross 12 months
People paid by C00674911 top 3 · $9,542 · 0 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 |
|---|---|---|---|---|
| Imran Cooper | REIMBURSEMENT FOR… | 5 | $6,542 | Apr 2018 → Jun 2018 |
| Raymond Alt | SALARY | 1 | $1,500 | Sep 2018 |
| Gabrielle Reisz | SALARY | 3 | $1,500 | Apr 2018 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,609 | 7 |
| Wages & Payroll | $3,000 | 4 |
| Print & Mail | $2,479 | 6 |
| Other / Unclassified | $1,200 | 4 |
| Contributions & Transfers | $247 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | ActBlue, LLC | PROCESSING FEE (AGGREGATE) | $41 |
| Sep 10, 2018 | ALT, RAYMOND | SALARY | $1,500 |
| Sep 3, 2018 | POTTER'S PRINTING INC. | PRINTING SERVICES | $597 |
| Sep 3, 2018 | POTTER'S PRINTING INC. | PRINTING SERVICES | $150 |
| Aug 16, 2018 | POTTER'S PRINTING INC. | PRINTING CAMPAIGN MATERIALS | $360 |
| Aug 14, 2018 | ActBlue, LLC | PROCESSING FEE (AGGREGATE) | $73 |
| Aug 13, 2018 | BLUE PINE DESIGN | GRAPHIC DESIGN SERVICES | $200 |
| Aug 10, 2018 | BLUE PINE DESIGN | GRAPHIC DESIGN SERVICES | $200 |
| Jul 26, 2018 | BLUE PINE DESIGN | DEPOSIT FOR PALMCARD DESIGN SERVICES | $350 |
| Jul 26, 2018 | BLUE PINE DESIGN | DEPOSIT FOR PLACARD GRAPHIC DESIGN | $450 |
| Jul 14, 2018 | SUSAN WILSON PHOTOGRAPHY | FEE FOR PHOTOGRAPHY SESSION | $250 |
| Jul 10, 2018 | POTTER'S PRINTING INC. | FEE FOR PRINTING CAMPAIGN MATERIALS | $748 |
| Jun 30, 2018 | ActBlue, LLC | PROCESSING FEE (AGGREGATE) | $245 |
| Jun 15, 2018 | LIBERTY PRINTING COMPANY | PRINTING EXPENSE | $330 |
| Jun 6, 2018 | COOPER, IMRAN | REIMBURSEMENT FOR PRINTING EXPENSES | $295 |
| May 30, 2018 | REISZ, GABRIELLE | SALARY | $500 |
| May 28, 2018 | COOPER, IMRAN | REIMBURSEMENT FOR EXPENSE OF COPYING SIGNATURE SHEETS | $247 |
| May 28, 2018 | COOPER, IMRAN | CONSULTING SERVICES FEE FOR PERIOD MAY 16 TO MAY 31 | $2,000 |
| May 17, 2018 | COOPER, IMRAN | CONSULTING SERVICES FEE FOR PERIOD MAY 1 TO MAY 15 | $2,000 |
| Apr 29, 2018 | REISZ, GABRIELLE | SALARY | $500 |