$2K
Total disbursements
3
Distinct vendors
8
Disbursement rows
May 2018 – Jul 2018
Activity window
$2Kacross 12 months
People paid by C00678961 top 1 · $583 · 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 |
|---|---|---|---|---|
| Courtney Hahn | STAFF HOURS WORKED | 4 | $583 | Jun 2018 → Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $755 | 3 |
| Other / Unclassified | $596 | 2 |
| Wages & Payroll | $513 | 3 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2018 | HAHN, COURTNEY | HOURS WORKED | $71 |
| Jul 20, 2018 | HAHN, COURTNEY | STAFF EXPENSES | $67 |
| Jul 11, 2018 | MINUTEMAN PRESS | MARKETING | $227 |
| Jun 15, 2018 | MINUTEMAN PRESS | CAMPAIGN LITERATURE | $245 |
| Jun 5, 2018 | HAHN, COURTNEY | STAFF HOURS WORKED | $242 |
| Jun 3, 2018 | HAHN, COURTNEY | EXPENSE REIMBURSEMENT | $204 |
| Jun 1, 2018 | ANDERA PICTURES, LLC | BIO VIDEO | $526 |
| May 29, 2018 | MINUTEMAN PRESS | CAMPAIGN LITERATURE | $283 |