$874
Total disbursements
4
Distinct vendors
5
Disbursement rows
Apr 2018 – Jan 2019
Activity window
$874across 12 months
People paid by C00677070 top 2 · $834 · 1 of 2 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 |
|---|---|---|---|---|
| Neal Gale | MISCELLANEOUS EXP… | 2 | $827 | Nov 2018 → Jan 2019 |
| Emily Cook | POSTAGE REIMBURSE… | 1 | $7 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $818 | 1 |
| Print & Mail | $47 | 3 |
| Other / Unclassified | $9 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 26, 2019 | COOK, EMILY | POSTAGE REIMBURSEMENT | $7 |
| Jan 26, 2019 | GALE, NEAL | MISCELLANEOUS EXPENSES | $9 |
| Nov 30, 2018 | GALE, NEAL | REIMBURSEMENT OF EXPENSES FOR CAMPAIGN | $818 |
| Apr 11, 2018 | MAIN STREET CHECKE | CHECK PRINTING | $20 |
| Apr 11, 2018 | MAIN STREET CHCKR | CHECK PRINTING | $20 |