$12K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Mar 2018 – Sep 2018
Activity window
$12Kacross 12 months
People paid by C00675975 top 3 · $636 · 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 |
|---|---|---|---|---|
| Lisa Cannon | WEBSITE DEVELOPME… | 1 | $267 | May 2018 |
| Frances M Hunt | OFFICE SUPPLY REI… | 1 | $254 | Sep 2018 |
| Theron L Trimble | 1 | $114 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,938 | 6 |
| Admin & Office | $511 | 2 |
| Software & Tech | $267 | 1 |
| Print & Mail | $254 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2018 | HUNT, FRANCES M | OFFICE SUPPLY REIMBURSEMENT | $254 |
| Jun 12, 2018 | FIFTH THIRD PROCESSING SOLUTIONS | — | $10 |
| Jun 12, 2018 | FIFTH THIRD PROCESSING SOLUTIONS | — | $34 |
| May 18, 2018 | TRIMBLE, THERON L | — | $114 |
| May 13, 2018 | CANNON, LISA | WEBSITE DEVELOPMENT | $267 |
| May 11, 2018 | FIFTH THIRD PROCESSING SOLUTIONS | — | $330 |
| May 2, 2018 | FIFTH THIRD PROCESSING SOLUTIONS | — | $10 |
| Apr 30, 2018 | DEPARTMENT OF STATE DIVISION OF ELECTRONICS | — | $10,440 |
| Apr 13, 2018 | COPY EXPRESS, CECIL'S | ENVELOPESPRINTING | $254 |
| Mar 30, 2018 | UPS STORE #2240 | PO BOX | $257 |