$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2022 – Dec 2022
Activity window
$2Kacross 12 months
People paid by C00826198 top 1 · $204 · 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 |
|---|---|---|---|---|
| Paul Gallagher | POSTAGE | 1 | $204 | Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,297 | 2 |
| Fundraising | $350 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2022 | GALLAGHER, PAUL | POSTAGE | $204 |
| Nov 14, 2022 | THE REPRO CENTER | FLYERS/PRINTING | $1,093 |
| Oct 1, 2022 | ROTH DAVIS LLC | TELEPHONE FUNDRAISING | $350 |