$13K
Total disbursements
2
Distinct vendors
3
Disbursement rows
$130K
Independent expenditures
Feb 2017 – Mar 2017
Activity window
$13Kacross 12 months
People paid by C00497412 top 1 · $225 · 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 |
|---|---|---|---|---|
| Robert Tese | ACCOUNTING FEES | 1 | $225 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $12,275 | 2 |
| Legal & Compliance | $225 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2017 | NEVADA ACCOUNTABILITY | RESEARCH AND CONSULTING | $5,125 |
| Mar 9, 2017 | NEVADA ACCOUNTABILITY | RESEARCH AND CONSULTING | $7,150 |
| Feb 10, 2017 | TESE, ROBERT | ACCOUNTING FEES | $225 |