$3K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Feb 2017 – May 2017
Activity window
$3Kacross 12 months
People paid by C00330811 top 1 · $325 · 1 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 |
|---|---|---|---|---|
| Steven G Jr. Martin | TAX FILING | 1 | $325 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,805 | 6 |
| Other / Unclassified | $325 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $476 |
| May 1, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $500 |
| Apr 10, 2017 | MARTIN, STEVEN G JR. | TAX FILING | $325 |
| Apr 10, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $325 |
| Apr 10, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $692 |
| Mar 27, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $325 |
| Feb 10, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $488 |