$2K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Feb 2017 – Apr 2017
Activity window
$2Kacross 12 months
People paid by C00337519 top 4 · $2,290 · 0 of 4 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 |
|---|---|---|---|---|
| Jared Beck | PODIUM AND MICROP… | 2 | $840 | Mar 2017 |
| Richard Isaacson | TRAVEL | 1 | $625 | Feb 2017 |
| Will Christensen | VETERANS HELP | 1 | $518 | Apr 2017 |
| John Hall | STATE FILING FEES | 1 | $307 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,665 | 4 |
| Travel & Events | $625 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2017 | CHRISTENSEN, WILL | VETERANS HELP | $518 |
| Mar 22, 2017 | HALL, JOHN | STATE FILING FEES | $307 |
| Mar 22, 2017 | BECK, JARED | PODIUM AND MICROPHONE | $35 |
| Mar 22, 2017 | BECK, JARED | COMPUTER AND WEB PAGE COSTS | $805 |
| Feb 22, 2017 | ISAACSON, RICHARD | TRAVEL | $625 |