$204K
Total disbursements
17
Distinct vendors
167
Disbursement rows
$321K
Independent expenditures
Jan 2017 – Jun 2020
Activity window
$29Kacross 12 months
People paid by C00503540 top 1 · $500 · 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 |
|---|---|---|---|---|
| Hieu Cox | COMPLIANCE | 1 | $500 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $179,591 | 115 |
| Travel & Events | $23,196 | 46 |
| Print & Mail | $780 | 3 |
| Legal & Compliance | $670 | 2 |
| Fundraising | $214 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2020 | FAMOUS DAVE'S | MEAL EXPENSE | $371 |
| Jun 26, 2020 | ADP, Inc. | PAYROLL SERVICE FEES | $74 |
| Jun 17, 2020 | SOUTHWEST | TRAVEL | $1,269 |
| Jun 15, 2020 | THE UPS STORE | MAILBOX RENTAL FEE | $262 |
| May 22, 2020 | ADP, Inc. | PAYROLL SERVICE FEES | $93 |
| May 11, 2020 | ADP, Inc. | PAYROLL | $3,703 |
| May 11, 2020 | ADP, Inc. | PAYROLL TAXES | $2,217 |
| Apr 24, 2020 | ADP, Inc. | PAYROLL SERVICE FEES | $93 |
| Apr 14, 2020 | ADP, Inc. | PAYROLL | $3,703 |
| Apr 14, 2020 | ADP, Inc. | PAYROLL TAXES | $2,217 |
| Apr 3, 2020 | ADP, Inc. | PAYROLL SERVICE FEES | $93 |
| Feb 21, 2020 | ADP, Inc. | PAYROLL SERVICE FEES | $93 |
| Feb 18, 2020 | AMERICAN AIRLINES | TRAVEL | $30 |
| Feb 18, 2020 | AMERICAN AIRLINES | TRAVEL | $70 |
| Feb 13, 2020 | COX, HIEU | COMPLIANCE/REPORTING/FILING SERVICE | $500 |
| Feb 12, 2020 | ADP, Inc. | PAYROLL | $3,703 |
| Feb 12, 2020 | ADP, Inc. | PAYROLL TAXES | $2,256 |
| Feb 10, 2020 | AMERICAN AIRLINES | TRAVEL | $1,309 |
| Jan 31, 2020 | ADP, Inc. | PAYROLL SERVICE FEES | $93 |
| Jan 29, 2020 | ADP, Inc. | PAYROLL SERVICE FEES | $74 |