$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
May 2019 – Aug 2019
Activity window
$2Kacross 12 months
People paid by C00699041 top 1 · $1,550 · 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 |
|---|---|---|---|---|
| Justin Gonrowski | WEBSITE WORK | 3 | $1,550 | May 2019 → Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,450 | 2 |
| Print & Mail | $207 | 2 |
| Other / Unclassified | $100 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2019 | THE UPS STORE | SHIPPING | $15 |
| Aug 6, 2019 | GONROWSKI, JUSTIN | WEBMASTER WORK | $100 |
| Jul 19, 2019 | THE UPS STORE | MAILING | $192 |
| Jul 1, 2019 | GONROWSKI, JUSTIN | WEBSITE WORK | $950 |
| May 9, 2019 | GONROWSKI, JUSTIN | WEBSITE WORK | $500 |