$3K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Jan 2017 – Apr 2017
Activity window
$3Kacross 12 months
People paid by C00250555 top 1 · $1,641 · 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 |
|---|---|---|---|---|
| Thomas W Ewing | INAUSURAL EXPENCES | 1 | $1,641 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,891 | 4 |
| Travel & Events | $955 | 3 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2017 | FIRST FINANCIAL | BANK CHARGE | $0 |
| Apr 12, 2017 | REPUBLICAN CONGRESSIONAL SPOUSES | GALA SPRING RECEPTION | $0 |
| Mar 24, 2017 | CAPITAL ONE VISA | TRAVEL REIMBURSEMENT | $555 |
| Mar 24, 2017 | EWING, THOMAS W | INAUSURAL EXPENCES | $1,641 |
| Mar 7, 2017 | THE CONGRESSIONAL CLUB | FIRST LADY'S LUNCH | $300 |
| Jan 9, 2017 | USAFMC | 2017 DUES | $250 |
| Jan 3, 2017 | THE CONGRESSIONAL CLUB | 2017 DUES | $100 |