$4K
Direct disbursements
5
Distinct vendors
8
Disbursement rows
Jul 2018 – Oct 2078
Activity window
$87across 12 months
People paid by C00688515 top 2 · $237 · 0 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 |
|---|---|---|---|---|
| Denise Binion | PURCHASE CARDS | 2 | $227 | Aug 2018 → Oct 2078 |
| Daniel P Jr Daniel | GASOLINE PURCHASES | 1 | $10 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,480 | 2 |
| Other / Unclassified | $296 | 3 |
| Print & Mail | $280 | 2 |
| Travel & Events | $10 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2078 | BINION, DENISE | PURCHASE CARDS | $87 |
| Sep 28, 2018 | DANIEL, DANIEL P JR | GASOLINE PURCHASES | $10 |
| Sep 28, 2018 | SPIRIT OF JEFFERSON | NEWS PAPER AD | $104 |
| Sep 28, 2018 | SPIRIT OF JEFFERSON | NEWS PAPER AD | $104 |
| Aug 20, 2018 | DENISE BINION | BANNER | $140 |
| Aug 20, 2018 | BINION, DENISE | BANNER | $140 |
| Jul 31, 2018 | WR SEE OF STATE | FILING FEE | $1,740 |
| Jul 31, 2018 | WR SEE OF STATE | FILING FEE | $1,740 |