$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Aug 2019 – Dec 2021
Activity window
$919across 12 months
People paid by C00455840 top 2 · $2,980 · 0 of 2 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 |
|---|---|---|---|---|
| David Loebsack | 1 | $2,061 | Aug 2019 | |
| Jeffrey B Bogacki | 1 | $919 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,980 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2021 | BOGACKI, JEFFREY B | — | $919 |
| Aug 27, 2019 | LOEBSACK, DAVID | — | $2,061 |