$515
Total disbursements
3
Distinct vendors
3
Disbursement rows
May 2018 – Dec 2018
Activity window
$515across 12 months
People paid by C00525709 top 3 · $515 · 0 of 3 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 |
|---|---|---|---|---|
| Elena Bailey | TRAVEL REIMBURSEM… | 1 | $301 | May 2018 |
| Paul Taylor | TRAVEL REIMBURSEM… | 1 | $175 | May 2018 |
| James F Kerrigan | TRAVEL | 1 | $39 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $515 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2018 | KERRIGAN, JAMES F | TRAVEL | $39 |
| May 14, 2018 | BAILEY, ELENA | TRAVEL REIMBURSEMENT | $301 |
| May 14, 2018 | TAYLOR, PAUL | TRAVEL REIMBURSEMENT | $175 |