C00704361

Committee · C00704361

$7K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Jan 2020 – Aug 2020
Activity window
$7Kacross 12 months

People paid by C00704361 top 1 · $2,800 · 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
Lou Buffetta IN 1 $2,800 Jul 2020

Spend by category

all-cycle
Software & Tech $3K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Software & Tech $2,800 1
Print & Mail $2,109 7
Other / Unclassified $1,759 2

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Aug 4, 2020 SHORE CLUB AT VICTORIAN VILLAGE VOLUNTEER THANK YOU PARTY $1,451
Jul 22, 2020 PAPENHEIM SIGN SIGNS $613
Jul 20, 2020 PAPENHEIM SIGN SIGNS $678
Jul 10, 2020 PAPENHEIM SIGN SIGNS $253
Jul 6, 2020 BUFFETTA, LOU IN-KIND - WEBSITE DESIGN, DEVELOPMENTS, AND UPDATES $2,800
Jul 4, 2020 OFFICE MAX BUSINESS CARDS $215
Mar 4, 2020 OFFICE MAX POSTERBOARD, BUSINESS CARDS $58
Feb 27, 2020 OFFICE MAX LAYOUT DESIGN, POSTERS, MARKERS, PENS $271
Jan 17, 2020 OFFICE MAX BUSINESS CARDS $21
Jan 10, 2020 MANITOWOC TROPHY PINS, BUTTONS, NAME PLACARDS $308