$2K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$2Kacross 12 months
People paid by C00540856 top 2 · $1,000 · 0 of 2 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 |
|---|---|---|---|---|
| Connor Farrell | PAYROLL | 1 | $700 | Jan 2017 |
| Austin Matheney | PAYROLL | 1 | $300 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,799 | 4 |
| Legal & Compliance | $371 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2017 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $371 |
| Feb 10, 2017 | Paychex, Inc. | PAYROLL FEE | $167 |
| Jan 20, 2017 | Paychex, Inc. | PAYROLL TAXES | $632 |
| Jan 15, 2017 | MATHENEY, AUSTIN | PAYROLL | $300 |
| Jan 15, 2017 | FARRELL, CONNOR | PAYROLL | $700 |