$8K
Total disbursements
3
Distinct vendors
39
Disbursement rows
Jan 2017 – Sep 2018
Activity window
$1Kacross 12 months
People paid by C00528596 top 1 · $4,000 · 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 |
|---|---|---|---|---|
| Chelsea Cohen | SALARY | 4 | $4,000 | Jan 2017 → Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $4,000 | 4 |
| Legal & Compliance | $2,025 | 2 |
| Other / Unclassified | $1,632 | 33 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | SOUTHSIDE BANK | BANK CHARGE | $10 |
| Aug 31, 2018 | SOUTHSIDE BANK | BANK CHARGE | $10 |
| May 29, 2018 | SOUTHSIDE BANK | BANK CHARGE | $61 |
| May 2, 2018 | SOUTHSIDE BANK | BANK CHARGE | $44 |
| Apr 9, 2018 | SOUTHSIDE BANK | BANK CHARGE | $90 |
| Apr 4, 2018 | SOUTHSIDE BANK | BANK CHARGE | $81 |
| Mar 7, 2018 | SOUTHSIDE BANK | BANK CHARGE | $30 |
| Mar 7, 2018 | SOUTHSIDE BANK | BANK CHARGE | $45 |
| Mar 2, 2018 | SOUTHSIDE BANK | BANK CHARGE | $30 |
| Mar 2, 2018 | SOUTHSIDE BANK | BANK CHARGE | $52 |
| Dec 6, 2017 | SOUTHSIDE BANK | BANK CHARGE | $45 |
| Dec 4, 2017 | SOUTHSIDE BANK | BANK CHARGE | $52 |
| Nov 7, 2017 | SOUTHSIDE BANK | BANK CHARGE | $45 |
| Nov 7, 2017 | CONSTANTINE FINANCIAL SERVICES, INC. | ACCOUNTING | $638 |
| Nov 2, 2017 | SOUTHSIDE BANK | BANK CHARGE | $52 |
| Oct 11, 2017 | SOUTHSIDE BANK | BANK CHARGE | $46 |
| Oct 3, 2017 | SOUTHSIDE BANK | BANK CHARGE | $52 |
| Sep 7, 2017 | SOUTHSIDE BANK | BANK CHARGE | $46 |
| Sep 5, 2017 | SOUTHSIDE BANK | BANK CHARGE | $52 |
| Aug 8, 2017 | SOUTHSIDE BANK | BANK CHARGE | $46 |