C00696963

Committee · C00696963

$3K
Total disbursements
3
Distinct vendors
20
Disbursement rows
Jun 2019 – May 2020
Activity window
$3Kacross 12 months

People paid by C00696963 top 2 · $2,016 · 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
Bryan Eric Mcentee TREASURER'S SALARY 1 $1,516 May 2020
Jose M. Dacruz IN 1 $500 Nov 2019

Spend by category

all-cycle
Wages & Payroll $2K Software & Tech $835 Print & Mail $396

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,516 1
Software & Tech $835 12
Other / Unclassified $711 4
Print & Mail $396 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 1, 2020 MCENTEE, BRYAN ERIC TREASURER'S SALARY $1,516
Apr 15, 2020 PRINTLAB EMAIL HOSTING-APRIL $32
Mar 6, 2020 PRINTLAB BUSINESS CARDS-250 $37
Mar 1, 2020 PRINTLAB WEBSITE HOSTING $58
Mar 1, 2020 PRINTLAB HOSTING EMAIL ACCOUNTS-MARCH $32
Mar 1, 2020 PRINTLAB HOSTING EMAIL ACCOUNTS-FEBRUARY $37
Dec 2, 2019 PRINTLAB EMAIL HOSTING $32
Dec 2, 2019 PRINTLAB EMAIL HOSTING $32
Dec 2, 2019 PRINTLAB EMAIL HOSTING $32
Dec 2, 2019 PRINTLAB EMAIL HOSTING $32
Dec 2, 2019 PRINTLAB POLO SHIRT, 13OZ BANNER AND 1000 4X6 POSTCARDS $308
Dec 2, 2019 PRINTLAB EMAIL HOSTING $32
Nov 21, 2019 DACRUZ, JOSE M. IN-KIND - $500
Oct 15, 2019 PRINTLAB $96
Jul 10, 2019 PRINTLAB $83
Jun 25, 2019 PRINTLAB BUSINESS CARDS $50
Jun 25, 2019 PRINTLAB INVOICE #1118 HOSTING-MAY $32
Jun 24, 2019 PRINTLAB HOSTING AND REGISTRATION OF DOMAIN $58
Jun 24, 2019 PRINTLAB $32
Jun 21, 2019 PRINTLAB LOGO DESIGN AND WEBSITE DESIGN $425