$3K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Jan 2017 – Mar 2018
Activity window
$1Kacross 12 months
People paid by C00165852 top 1 · $3,249 · 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 |
|---|---|---|---|---|
| Susanne Haessler | ACCOUNTING | 4 | $3,249 | Jan 2017 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,074 | 2 |
| Print & Mail | $175 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2018 | HAESSLER, SUSANNE | POSTAGE. DELIVERY | $69 |
| Mar 2, 2018 | HAESSLER, SUSANNE | ACCOUNTING | $1,162 |
| Jan 4, 2017 | HAESSLER, SUSANNE | POSTAGE & DELIVERY | $106 |
| Jan 4, 2017 | HAESSLER, SUSANNE | ACCOUNTING | $1,912 |