C00507004

Committee · C00507004

$2K
Total disbursements
2
Distinct vendors
12
Disbursement rows
Jan 2017 – Jan 2020
Activity window
$600across 12 months

People paid by C00507004 top 1 · $1,425 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jackson Eaton · REIMBURSEMENT FOR… 7 $1,425 Jan 2017 → Jan 2020

Spend by category

all-cycle
Contributions & Transfers $1K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $1,125 5
Software & Tech $1,050 7

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Jan 27, 2020 EATON, JACKSON REIMBURSEMENT FOR TEMPORARY NGPVAN FILING SOFTWARE REOPEN $150
Oct 10, 2019 NGP VAN, Inc. (EveryAction) TEMPORARY NGPVAN FILING SOFTWARE REOPEN $150
Jul 5, 2019 NGP VAN, Inc. (EveryAction) TEMPORARY NGPVAN FILING SOFTWARE REOPEN $150
Apr 5, 2019 EATON, JACKSON REIMBURSEMENT FOR TEMPORARY NGPVAN FILING SOFTWARE REOPEN $150
Jan 3, 2019 NGP VAN, Inc. (EveryAction) TEMPORARY NGPVAN FILING SOFTWARE REOPEN $150
Oct 2, 2018 NGP VAN, Inc. (EveryAction) PAYMENT FOR FEC REPORTING SOFTWARE ACCESS AND FILING $150
Jul 9, 2018 EATON, JACKSON REIMBURSEMENT FOR TEMPORARY REACTIVATION OF NGPVAN FOR FEC REPORT FILLING $150
Apr 12, 2018 NGP VAN, Inc. (EveryAction) REOPENING NGP ACCOUNT TO PROCESS FEC QUARTERLY REPORT $150
Jan 22, 2018 EATON, JACKSON REIMBURSEMENT FOR 10/4/17 AND 1/22/18 NGPVAN FILING $300
Jul 13, 2017 EATON, JACKSON REIMBURSEMENT FOR PAYMENT TO NGPVAN FOR FEC REPORTING $150
Apr 21, 2017 EATON, JACKSON REIMBURSEMENT FOR PAYMENT TO NGPVAN FOR FEC FILING $150
Jan 23, 2017 EATON, JACKSON REIMBURSEMENT FOR 3 QUARTERS OF TEMPORARY ACCOUNT OPENINGS FOR NGPVAN REPORTING $375