$10K
Direct disbursements
4
Distinct vendors
10
Disbursement rows
$3K
Independent expenditures
May 2009 – May 2018
Activity window
$4Kacross 12 months
People paid by C00332890 top 1 · $316 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mary Bono · | REIMBURSEMENT | 1 | $316 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,302 | 5 |
| Other / Unclassified | $3,400 | 3 |
| Admin & Office | $1,500 | 1 |
| Contributions & Transfers | $316 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 3, 2018 | BONO, MARY | REIMBURSEMENT - SEE MEMO ITEM | $316 |
| Jan 23, 2018 | BUSINESS CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMO ITEMS | $1,083 |
| Aug 8, 2017 | CAPITOL HILL CLUB | CLUB DUES | $1,500 |
| Jun 22, 2017 | BUSINESS CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMO ITEM | $1,056 |
| Mar 16, 2017 | CAPITOL HILL CLUB | ANNUAL FEE | $1,517 |
| Feb 22, 2017 | CAPITOL HILL CLUB | FEBRUARY FEE | $281 |
| Feb 22, 2017 | CAPITOL HILL CLUB | DECEMBER FEE | $364 |
| Sep 29, 2010 | Mary Bono Mack Committee | — | $1,000 |
| Aug 31, 2010 | Mary Bono Mack Committee | — | $2,400 |
| May 29, 2009 | Mary Bono Mack Committee | — | $0 |