$1.09M
Direct disbursements
138
Distinct vendors
1,125
Disbursement rows
Jan 2017 – May 2024
Activity window
$90Kacross 12 months
People paid by C00460147 top 20 · $62,518 · 3 of 20 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 |
|---|---|---|---|---|
| Valentine Sanders | TRAVEL TAXI | 29 | $5,506 | Jan 2017 → Aug 2017 |
| Elizabeth Anne Cohen | TRAVEL PARKING | 24 | $4,518 | Jan 2017 → Jan 2017 |
| Sheila M. Nix | ADVANCE LOGISTICS… | 3 | $4,329 | Jan 2017 |
| Christopher Holliday | TRAVEL TAXI | 16 | $4,235 | Jan 2017 → Feb 2017 |
| John C. Iv Moylan | TRAVEL TAXI | 21 | $4,122 | Jan 2017 → Aug 2017 |
| David Greelish | TRAVEL TAXI | 12 | $3,978 | Jan 2017 → Aug 2017 |
| Conner N. Swanton | AIRLINE BAGGAGE F… | 22 | $3,900 | Jan 2017 → Aug 2017 |
| Tanya Leigh Flores | TRAVEL FUEL | 35 | $3,767 | Jan 2017 → Dec 2017 |
| Zachary S. Leighton | TRAVEL TAXI | 30 | $3,103 | Jan 2017 → Mar 2019 |
| J. David Maddox | TRAVEL TAXI | 10 | $2,855 | Jan 2017 → Jan 2017 |
| Richard J. Jr. Dziepak | TRAVEL FUEL | 10 | $2,559 | Jan 2017 → Aug 2017 |
| Samuel Yanover | TRAVEL TAXI | 18 | $2,411 | Jan 2017 → Dec 2017 |
| Allison O'connell | TRAVEL FUEL | 9 | $2,409 | Jan 2017 → Aug 2017 |
| Jeani M. Murray | ADVANCE LOGISTICS… | 4 | $2,250 | Jan 2017 |
| John C. Scanlon | ADVANCE LOGISTICS… | 5 | $2,217 | Jan 2017 → Jan 2017 |
| Molly S. Stieber | ADVANCE LOGISTICS… | 5 | $2,214 | Jan 2017 → Jan 2017 |
| Jennifer Grace | TRAVEL EXPENSE | 8 | $2,181 | Jan 2017 → Aug 2017 |
| Jon P. Morgan | TRAVEL EXPENSE | 13 | $2,094 | Jan 2017 → Aug 2017 |
| Jill F. Bartscht Kent | ADVANCE LOGISTICS… | 10 | $1,942 | Jan 2017 → Feb 2017 |
| Brittny Eckert | TRAVEL TAXI | 6 | $1,926 | Jan 2017 → Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $996,788 | 1,121 |
| Wages & Payroll | $90,166 | 1 |
| Fundraising | $3 | 3 |
Recent activity showing 20 of 1,125
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2024 | UNITED STATES DEPARTMENT OF TREASURY | DISGORGEMENT OF FUNDS | $90,166 |
| Apr 30, 2024 | MADIGAN, CAITHLIN | PER DIEM CHECK VOIDED | -$226 |
| Apr 13, 2020 | ANGELO, SHEILA | ADVANCE LOGISTICS SERVICES | $750 |
| Apr 13, 2020 | ANGELO, SHEILA | ADVANCE LOGISTICS SERVICES | -$750 |
| Mar 29, 2019 | AMALGAMATED BANK | BANK CHARGES | $3 |
| Mar 28, 2019 | LEIGHTON, ZACHARY S. | TRAVEL PARKING | $18 |
| Mar 28, 2019 | LEIGHTON, ZACHARY S. | TRAVEL TAXI/PUBLIC/POV | $37 |
| Mar 28, 2019 | LEIGHTON, ZACHARY S. | TRAVEL EXPENSE | $117 |
| Mar 28, 2019 | ANGELO, SHEILA | ADVANCE LOGISTICS SERVICES | $750 |
| Mar 28, 2019 | SADLE, SAM E. | ADVANCE LOGISTICS SERVICES | $250 |
| Mar 28, 2019 | VON RENNENKAMPFF, MARIK | TRAVEL TAXI/PUBLIC/POV | $36 |
| Mar 28, 2019 | VON RENNENKAMPFF, MARIK | ADVANCE LOGISTICS SERVICES | $750 |
| Mar 28, 2019 | VON RENNENKAMPFF, MARIK | AIRLINE BAGGAGE FEES | $50 |
| Mar 28, 2019 | BROWN, HEATHER | TRAVEL PARKING | $82 |
| Mar 28, 2019 | BROWN, HEATHER | TRAVEL FUEL | $118 |
| Mar 28, 2019 | BROWN, HEATHER | AIRLINE BAGGAGE FEES | $31 |
| Mar 28, 2019 | BROWN, HEATHER | TRAVEL EXPENSE | $151 |
| Mar 28, 2019 | JACKSON, FAITH | TRAVEL TAXI/PUBLIC/POV | $113 |
| Mar 28, 2019 | JACKSON, FAITH | ADVANCE LOGISTICS SERVICES | $875 |
| Mar 28, 2019 | HART, ELIZABETH A. | TRAVEL TAXI/PUBLIC/POV | $4 |