$10K
Direct disbursements
12
Distinct vendors
12
Disbursement rows
Mar 2018 – Apr 2018
Activity window
$10Kacross 12 months
People paid by C00677609 top 1 · $1,050 · 0 of 1 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 |
|---|---|---|---|---|
| Wise Richard | WAGES, TRAVEL, RE… | 1 | $1,050 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,663 | 5 |
| Fundraising | $2,501 | 1 |
| Print & Mail | $1,178 | 2 |
| Wages & Payroll | $1,050 | 1 |
| Admin & Office | $900 | 2 |
| Media | $200 | 1 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 24, 2018 | VARIOUS TRAVEL - DIST-P4 | — | $982 |
| Apr 22, 2018 | CITIBANK | CC PAYMENT | $600 |
| Apr 20, 2018 | BRIDGEVIEW SIGNS | — | $1,400 |
| Apr 18, 2018 | ROSE BYRG BEACON NEWSPAPER | ADVERTISING | $200 |
| Apr 13, 2018 | OUR WEBMASTER | SERVICES | $703 |
| Apr 10, 2018 | RICHARD, WISE | WAGES, TRAVEL, REIM | $1,050 |
| Apr 10, 2018 | PRONTO PRINT | PRINTING | $503 |
| Apr 9, 2018 | ALL ACCESS MANAGEMENT | OFFICE RENT | $300 |
| Mar 22, 2018 | FASS, SCOTT 143 PRODUCTIONS | PROMOTIONS | $975 |
| Mar 13, 2018 | MISC SUPPLIES | — | $602 |
| Mar 13, 2018 | OREGON SECRETARY OF STATE | FILING FEE | $2,501 |
| Mar 9, 2018 | AXIOM STRATEGIES | — | $675 |