$11K
Total disbursements
8
Distinct vendors
18
Disbursement rows
Jan 2017 – Jul 2017
Activity window
$11Kacross 12 months
People paid by C00493668 top 1 · $1,581 · 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 |
|---|---|---|---|---|
| Don Larson | TRAVEL | 2 | $1,581 | Mar 2017 → Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $3,277 | 1 |
| Legal & Compliance | $2,966 | 5 |
| Travel & Events | $2,278 | 4 |
| Software & Tech | $1,500 | 6 |
| Strategy & Research | $1,050 | 2 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2017 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $860 |
| Jul 3, 2017 | EM RAHAL & CO | FINANCE CONSULTING | $300 |
| Jun 7, 2017 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| Jun 1, 2017 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $638 |
| Jun 1, 2017 | EM RAHAL & CO | FINANCE CONSULTING | $750 |
| Jun 1, 2017 | DELTA AIRLINES | TRAVEL | $583 |
| Jun 1, 2017 | BUDGET CAR RENTAL | TRAVEL | $114 |
| Jun 1, 2017 | LARSON, DON | TRAVEL | $760 |
| May 9, 2017 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| Apr 7, 2017 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| Mar 31, 2017 | BIG SKY LODGING | FACILITY RENTAL | $3,277 |
| Mar 31, 2017 | LARSON, DON | TRAVEL-MILEAGE | $821 |
| Mar 28, 2017 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $160 |
| Mar 7, 2017 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| Feb 17, 2017 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $660 |
| Feb 7, 2017 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| Jan 9, 2017 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| Jan 6, 2017 | GOBER GROUP | LEGAL CONSULTING | $648 |