$26K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$26Kacross 12 months
People paid by C00476325 top 1 · $518 · 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 |
|---|---|---|---|---|
| Michelle Brown | REIMBURSEMENT (SH… | 2 | $518 | Jan 2017 → Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,479 | 2 |
| Legal & Compliance | $3,000 | 1 |
| Strategy & Research | $500 | 1 |
| Admin & Office | $296 | 5 |
| Contributions & Transfers | $18 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2017 | HILLTOP RV SUPERSTORE | REPAIR AND MAINTENANCE OF RV USED BY CAMPAIGN | $12,479 |
| Mar 22, 2017 | AT&T | PHONE SERVICE | $64 |
| Feb 28, 2017 | AT&T | PHONE SERVICE | $75 |
| Feb 23, 2017 | AT&T | PHONE SERVICE | $64 |
| Jan 31, 2017 | AT&T | PHONE SERVICE | $75 |
| Jan 30, 2017 | BROWN, MICHELLE | REIMBURSEMENT (SHREDDING) | $18 |
| Jan 27, 2017 | US ASSOCIATION OF FORMER MEMBERS OF CONGRESS | MEMBERSHIP DUES | $10,000 |
| Jan 27, 2017 | ELECTION CFO | COMPLIANCE CONSULTING | $3,000 |
| Jan 27, 2017 | LAKESTATE INDUSTRIES, INC | SHREDDING | $18 |
| Jan 23, 2017 | BROWN, MICHELLE | ADMINISTRATIVE CONSULTING | $500 |