C00720227

Committee · C00720227

$21K
Total disbursements
8
Distinct vendors
28
Disbursement rows
$806
Independent expenditures
Sep 2019 – Nov 2020
Activity window
$21Kacross 12 months

People paid by C00720227 top 1 · $12,000 · 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
Stephen Cory ADMINISTRATIVE SE… 6 $12,000 May 2020 → Oct 2020

Spend by category

all-cycle
Software & Tech $2K Admin & Office $480 Print & Mail $268

Spend by service category

Category Total spend Disbursements
Other / Unclassified $18,385 9
Software & Tech $2,218 12
Admin & Office $480 6
Print & Mail $268 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 10, 2020 GRASSHOPPER PHONE SERVICE $40
Oct 27, 2020 123FORMBUILDER PAYMENT SOFTWARE $45
Oct 10, 2020 GRASSHOPPER PHONE SERVICE $40
Oct 1, 2020 CORY, STEPHEN ADMINISTRATIVE SERVICES $2,000
Sep 27, 2020 123FORMBUILDER PAYMENT SOFTWARE $45
Sep 10, 2020 GRASSHOPPER PHONE SERVICE $40
Sep 8, 2020 WIX WEBSITE SOFTWARE FEE $324
Sep 1, 2020 CORY, STEPHEN ADMINISTRATIVE SERVICES $2,000
Aug 27, 2020 123FORMBUILDER PAYMENT SOFTWARE $45
Aug 10, 2020 GRASSHOPPER PHONE SERVICE $40
Aug 1, 2020 CORY, STEPHEN ADMINISTRATIVE SERVICES $2,000
Jul 27, 2020 123FORMBUILDER PAYMENT SOFTWARE $45
Jul 23, 2020 CORPORATE CREATIONS INITIAL FILING FEES $385
Jul 10, 2020 GRASSHOPPER PHONE SERVICE $40
Jul 1, 2020 CORY, STEPHEN ADMINISTRATIVE SERVICES $2,000
Jun 27, 2020 123FORMBUILDER PAYMENT SOFTWARE $45
Jun 1, 2020 CORY, STEPHEN ADMINISTRATIVE SERVICES $2,000
May 27, 2020 123FORMBUILDER PAYMENT SOFTWARE $45
May 19, 2020 CORY, STEPHEN ADMINISTRATIVE SERVICES $2,000
Apr 27, 2020 123FORMBUILDER PAYMENT SOFTWARE $45