$14K
Total disbursements
7
Distinct vendors
21
Disbursement rows
Feb 2017 – Dec 2020
Activity window
$2Kacross 12 months
People paid by C00461277 top 1 · $4,000 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Fatima Gul | OFFICE RENT REIMB… | 2 | $4,000 | Dec 2017 → Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $10,504 | 18 |
| Contributions & Transfers | $3,700 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2020 | MAKEOFFICES LLC | RENT | $200 |
| Oct 28, 2020 | MAKEOFFICES LLC | RENT | $200 |
| Jul 28, 2020 | MAKEOFFICES LLC | RENT | $1,036 |
| Apr 22, 2020 | MAKEOFFICES LLC | RENT | $315 |
| Nov 20, 2019 | MAKEOFFICES LLC | OFFICE RENT | $200 |
| Nov 14, 2019 | MAKEOFFICES LLC | OFFICE RENT | $315 |
| Oct 15, 2019 | MAKEOFFICES LLC | OFFICE RENT | $315 |
| Jun 28, 2019 | MAKEOFFICES | OFFICE RENT | $324 |
| Mar 28, 2019 | DAN CRENSHAW FOR CONGRESS | CONTRIBUTION | $500 |
| Mar 27, 2019 | SHERMAN FOR CONGRESS | CONTRIBUTION | $2,700 |
| Jan 7, 2019 | GUL, FATIMA | OFFICE RENT REIMBUSEMENT | $2,000 |
| Dec 4, 2017 | GUL, FATIMA | OFFICE RENT REIMBURSEMENT | $2,000 |
| Aug 2, 2017 | OSI OFFICE SPACE | OFFICE RENT | $450 |
| Jul 5, 2017 | OSI OFFICE SPACE | OFFICE RENT | $450 |
| Jun 2, 2017 | SOURCE OFFICE SUITES | OFFICE RENT | $450 |
| Jun 1, 2017 | SHERMAN FOR CONGRESS | CONTRIBUTION | $500 |
| May 4, 2017 | SOURCE OFFICE SUITES | OFFICE RENT | $450 |
| Apr 7, 2017 | SOURCE OFFICE SUITES | OFFICE RENT | $450 |
| Mar 3, 2017 | SOURCE OFFICE SUITES | OFFICE RENT | $450 |
| Feb 28, 2017 | SOURCE OFFICE SUITES | OFFICE RENT | $449 |