$3K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Jan 2017 – Mar 2020
Activity window
$510across 12 months
People paid by C00541219 top 1 · $877 · 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 |
|---|---|---|---|---|
| Constance Sullivan | REIMBURSEMENT FOR… | 1 | $877 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,435 | 4 |
| Travel & Events | $877 | 1 |
| Legal & Compliance | $500 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2020 | CRUMMITT & ASSOCIATES | TREASURER SERVICE | $375 |
| Aug 17, 2019 | CRUMMITT & ASSOCIATES | TREASURER SERVICES | $135 |
| Feb 14, 2019 | CRUMMITT & ASSOCIATES | TREASURER SERVICES | $810 |
| Aug 12, 2017 | CRUMMITT & ASSOCIATES | TREASURER SERVICES | $270 |
| Jun 27, 2017 | SULLIVAN, CONSTANCE | REIMBURSEMENT FOR MEALS AT CONVENTION | $877 |
| Feb 9, 2017 | CRUMMITT & ASSOCIATES | TREASURER SERVICES | $220 |
| Jan 17, 2017 | CRUMMITT & ASSOCIATES | REPORTING SERVICES | $125 |