$2K
Direct disbursements
2
Distinct vendors
3
Disbursement rows
$2K
Independent expenditures
Jun 2020 – Nov 2020
Activity window
$2Kacross 12 months
People paid by C00747923 top 2 · $2,308 · 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 |
|---|---|---|---|---|
| James Cohen | IN | 1 | $2,177 | Jun 2020 |
| Isaiah Knight | IN | 2 | $131 | Jun 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,283 | 2 |
| Other / Unclassified | $25 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2020 | KNIGHT, ISAIAH | IN-KIND - PRINTED HANDOUTS | $25 |
| Jun 12, 2020 | KNIGHT, ISAIAH | IN-KIND - SIGNS | $106 |
| Jun 12, 2020 | COHEN, JAMES | IN-KIND - SIGNS | $2,177 |