$11K
Direct disbursements
5
Distinct vendors
8
Disbursement rows
Mar 2018 – Aug 2020
Activity window
$1Kacross 12 months
People paid by C00383422 top 1 · $1,350 · 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 |
|---|---|---|---|---|
| Amberle Gilroy | COMPLIANCE CONSUL… | 3 | $1,350 | Oct 2018 → Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,481 | 2 |
| Legal & Compliance | $2,717 | 2 |
| Wages & Payroll | $1,350 | 3 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 14, 2020 | RONALD GRAVINO CONSULTING | OFFICE EXPENSE | $217 |
| Aug 14, 2020 | HUNTERDON COUNTY REPUBLICAN PAC | CONTRIBUTION | $1,000 |
| Jan 3, 2020 | GILROY, AMBERLE | COMPLIANCE CONSULTING FEE | $250 |
| Jan 2, 2019 | GILROY, AMBERLE | COMPLIANCE CONSULTING | $500 |
| Nov 2, 2018 | TUSK PRODUCTIONS LLC | FUNDRAISING CONSULTING | $5,000 |
| Nov 2, 2018 | RONALD GRAVINO CONSULTING | COMPLIANCE CONSULTING | $2,500 |
| Oct 10, 2018 | GILROY, AMBERLE | COMPLIANCE | $600 |
| Mar 2, 2018 | THE TOWNSEND GROUP | FOOD/BEVERAGE | $481 |