$4K
Total disbursements
1
Distinct vendors
5
Disbursement rows
Jul 2021 – Jul 2021
Activity window
$4Kacross 12 months
People paid by C00760249 top 1 · $3,779 · 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 |
|---|---|---|---|---|
| Ben Tevelin | IN | 5 | $3,779 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,755 | 1 |
| Software & Tech | $459 | 2 |
| Legal & Compliance | $350 | 1 |
| Other / Unclassified | $215 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2021 | TEVELIN, BEN | IN-KIND - WEBSITE DESIGN | $432 |
| Jul 1, 2021 | TEVELIN, BEN | IN-KIND - LEGAL SERVICES | $350 |
| Jul 1, 2021 | TEVELIN, BEN | IN-KIND - PRINTING | $2,755 |
| Jul 1, 2021 | TEVELIN, BEN | IN-KIND - WEBSITE DOMAIN | $27 |
| Jul 1, 2021 | TEVELIN, BEN | IN-KIND - PO BOX RENTAL | $215 |