$8K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
May 2022 – Jun 2022
Activity window
$8Kacross 12 months
People paid by C00812719 top 2 · $8,309 · 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 |
|---|---|---|---|---|
| Pip Printing | VARIOUS PRINTING | 1 | $5,940 | May 2022 |
| Company Boa | PRINTING | 1 | $2,369 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,309 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2022 | BOA, COMPANY | PRINTING / SUPPLIES | $2,369 |
| May 18, 2022 | PRINTING, PIP | VARIOUS PRINTING | $5,940 |