C00681072

Committee · C00681072

$238
Total disbursements
4
Distinct vendors
10
Disbursement rows
Feb 2018 – Oct 2018
Activity window
$238across 12 months

People paid by C00681072 top 4 · $238 · 0 of 4 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
Mary J Charbonneau POSTAGE 5 $121 Jul 2018 → Oct 2018
Mary J Othe Charbonneau ENVELOPES 2 $86 Feb 2018 → Apr 2018
Mary J Charbonnean POSTAGE 2 $28 Feb 2018 → Apr 2018
Mary J Othe Othe Charbonneau PENS & ENVELOPES 1 $3 Mar 2018

Spend by category

all-cycle
Print & Mail $235

Spend by service category

Category Total spend Disbursements
Print & Mail $235 8
Other / Unclassified $3 2

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Oct 16, 2018 CHARBONNEAU, MARY J POSTAGE $1
Oct 2, 2018 CHARBONNEAU, MARY J POLITICAL BUSINESS CARDS $80
Aug 18, 2018 CHARBONNEAU, MARY J POSTAGE $27
Aug 18, 2018 CHARBONNEAU, MARY J COPIES $12
Jul 2, 2018 CHARBONNEAU, MARY J POSTAGE FOR MAILING $0
Apr 29, 2018 CHARBONNEAN, MARY J POSTAGE $16
Apr 2, 2018 CHARBONNEAU, MARY J OTHE ENVELOPES $0
Mar 5, 2018 CHARBONNEAU, MARY J OTHE OTHE PENS & ENVELOPES $3
Feb 20, 2018 CHARBONNEAN, MARY J POSTAGE $13
Feb 20, 2018 CHARBONNEAU, MARY J OTHE BOOKMARKS $86