$5K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Jun 2020 – Sep 2020
Activity window
$5Kacross 12 months
People paid by C00747006 top 3 · $5,018 · 1 of 3 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 |
|---|---|---|---|---|
| Jayson Mr. Dick | REIMB FOR CAMPAIG… | 3 | $2,563 | Jun 2020 → Sep 2020 |
| Charlotte Ms Benjamin | PROF'L SVCS | 1 | $2,000 | Aug 2020 |
| Lisa Ms Shero | REIMB FOR CAMPAIG… | 1 | $456 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,000 | 1 |
| Fundraising | $1,740 | 1 |
| Print & Mail | $703 | 2 |
| Travel & Events | $575 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2020 | DICK, JAYSON MR. | REIMB FOR CATERING OF PRIMARY ELECTION NITE GATHERING | $575 |
| Aug 25, 2020 | BENJAMIN, CHARLOTTE MS | PROF'L SVCS--ACCT'NG & FILING MAY THRU SEP 2020 | $2,000 |
| Jun 22, 2020 | DICK, JAYSON MR. | REIMB FOR CANDIDATE'S FILING FEE | $1,740 |
| Jun 15, 2020 | DICK, JAYSON MR. | REIMB FOR CAMPAIGN FLYERS & BUSINESS CARDS | $248 |
| Jun 10, 2020 | SHERO, LISA MS | REIMB FOR CAMPAIGN SIGNS | $456 |