$3K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Jan 2017 – Apr 2020
Activity window
$390across 12 months
People paid by C00523670 top 1 · $1,397 · 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 |
|---|---|---|---|---|
| Gita Miller | REIMBURSEMENT (VE… | 1 | $1,397 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,397 | 1 |
| Travel & Events | $1,046 | 3 |
| Legal & Compliance | $790 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 8, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $390 |
| Mar 18, 2019 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $400 |
| Jan 3, 2017 | MILLER, GITA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $1,397 |
| Jan 3, 2017 | JETBLUE | TRAVEL | $220 |
| Jan 3, 2017 | ENTERPRISE RENTAL CAR | TRAVEL | $15 |
| Jan 3, 2017 | ENTERPRISE RENTAL CAR | TRAVEL | $810 |