$3K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2019 – Jun 2019
Activity window
$3Kacross 12 months
People paid by C00696922 top 1 · $300 · 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 |
|---|---|---|---|---|
| Elva Abundis | POSTAGE | 1 | $300 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,250 | 1 |
| Print & Mail | $610 | 2 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2019 | ABUNDIS, ELVA | POSTAGE | $300 |
| May 8, 2019 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $2,250 |
| Apr 5, 2019 | COBB PUBLISHING | PRINTING | $310 |