$11K
Direct disbursements
12
Distinct vendors
24
Disbursement rows
Jan 2017 – Jan 2019
Activity window
$8Kacross 12 months
People paid by C00144709 top 3 · $4,189 · 0 of 3 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 |
|---|---|---|---|---|
| Jerri Ms Glover | REIMBURSE FOR FUN… | 7 | $2,759 | Jan 2018 → Jan 2019 |
| Sylvia Ms Perkins | PRINTING, MAILING… | 3 | $730 | Feb 2017 → Feb 2018 |
| Clara Ms Westmoreland | RENTAL FEE & FOOD… | 1 | $700 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,451 | 12 |
| Other / Unclassified | $1,654 | 7 |
| Fundraising | $1,460 | 2 |
| Admin & Office | $958 | 2 |
| Print & Mail | $465 | 1 |
Recent activity showing 20 of 24
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2019 | GLOVER, JERRI MS | BANQUET EXPENSES | $600 |
| Jan 25, 2019 | DESPERADO'S CATERING | BANQUET EXPENSES | $973 |
| Jan 16, 2019 | OFF DUTY MANAGEMENT, INC | BANQUET EXPENSES | $252 |
| Jan 10, 2019 | THE CROUCH FOUNDATION | BANQUET EXPENSES | $667 |
| Dec 19, 2018 | THE CROUCH FOUNDATION | DOWN PAYMENT FOR FACILITY USE FOR BANQUET | $250 |
| Oct 30, 2018 | GLOVER, JERRI MS | REIMBURSE FOR FUNDRAISER EXPENSES | $295 |
| Oct 9, 2018 | GLOVER, JERRI MS | REIMBURSE FOR FUNDRAISER EXPENSES | $1,166 |
| Jun 25, 2018 | GLOVER, JERRI MS | REIMBURSE AMA-CON EVENT EXPENSE | $175 |
| Mar 26, 2018 | GLOVER, JERRI MS | REIMBURSE FOR BOOTH RENT AT YELLOW CITY COMICON EVENT | $125 |
| Feb 13, 2018 | PERKINS, SYLVIA MS | REIMBURSE FOR SPEAKER'S LODGING EXPENSE | $205 |
| Feb 13, 2018 | NINETEEN 49 CATERING | CATERING FOR BANQUET | $2,879 |
| Feb 13, 2018 | NAACP | TABLE FOR 10 AT ANNUAL BANQUET | $325 |
| Feb 12, 2018 | GLOVER, JERRI MS | REIMBURSE FOR BANQUET EXPENSES | $157 |
| Jan 10, 2018 | GLOVER, JERRI MS | REIMBURSE FOR BANQUET EXPENSES | $242 |
| Nov 27, 2017 | PLUMBERS & PIPEFITTERS LOCAL 404 JATC | MONTHLY MEETING SPACE RENTAL | $25 |
| Oct 24, 2017 | PLUMBERS & PIPEFITTERS LOCAL 404 JATC | MONTHLY MEETING SPACE RENTAL | $25 |
| Sep 26, 2017 | NAACP | NAACP BANQUET | $370 |
| Sep 25, 2017 | PLUMBERS & PIPEFITTERS LOCAL 404 JATC | MONTHLY MEETING SPACE RENTAL | $25 |
| Apr 29, 2017 | ABUELO'S RESTAURANT | MEETINGS EXPENSE: BETO O'ROURKE EVENT | $500 |
| Feb 27, 2017 | PERKINS, SYLVIA MS | LINDA WILLIAMS PARTY | $60 |