$32K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Aug 2017 – Oct 2019
Activity window
$450across 12 months
People paid by C00319517 top 1 · $450 · 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 |
|---|---|---|---|---|
| Gwen Long | ADMINISTRATION | 1 | $450 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $32,125 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2019 | LONG, GWEN | ADMINISTRATION | $450 |
| Aug 15, 2017 | BLACKS IN GOVERNMENT POLITICAL ADVANCEMENT COUNCIL (BIG-PAC) | EXPENDITURES | $31,675 |