$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Sep 2020 – Oct 2020
Activity window
$1Kacross 12 months
People paid by C00750927 top 1 · $216 · 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 |
|---|---|---|---|---|
| Mary Fahy | IN | 1 | $216 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $906 | 1 |
| Software & Tech | $216 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2020 | GO UNION PRINTING | MATERIALS FOR GET OUT THE VOTE EFFORTS | $906 |
| Sep 18, 2020 | FAHY, MARY | IN-KIND - SITE HOSTING | $216 |