$3K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Jan 2022 – Mar 2022
Activity window
$3Kacross 12 months
People paid by C00798967 top 1 · $1,000 · 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 |
|---|---|---|---|---|
| Gerald Underwood | IN | 2 | $1,000 | Feb 2022 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,000 | 2 |
| Digital | $617 | 1 |
| Media | $600 | 1 |
| Print & Mail | $458 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2022 | UNDERWOOD, GERALD | IN-KIND - CAR RENTAL | $500 |
| Feb 18, 2022 | TIMES UNION | ADVERTISING - ONLINE | $600 |
| Feb 15, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING - FACEBOOK | $617 |
| Feb 1, 2022 | UNDERWOOD, GERALD | IN-KIND - CAR RENTAL FOR FEBRUARY | $500 |
| Jan 18, 2022 | VISAPRINT CORPORATE SOLUTIONS INCORPORATED | LEAFLET PRINTING AND SHIPPIN | $458 |