$3K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Jan 2017 – Jul 2017
Activity window
$3Kacross 12 months
People paid by C00546549 top 2 · $1,056 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Freeman Jonathan | PAYROLL | 1 | $1,000 | Apr 2017 |
| James Mowrer · | REIMBURSEMENT | 1 | $56 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,500 | 1 |
| Wages & Payroll | $1,000 | 1 |
| Admin & Office | $321 | 1 |
| Contributions & Transfers | $56 | 1 |
| Fundraising | $4 | 3 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2017 | 20/20 INSIGHT | STRATEGIC CONSULTING | $1,500 |
| Apr 19, 2017 | JONATHAN, FREEMAN | PAYROLL | $1,000 |
| Apr 17, 2017 | AG ADJUSTMENTS | OFFICE SUPPLIES | $321 |
| Mar 2, 2017 | BANKCARD PROCESSING | CREDIT CARD PROCESSING FEE | $1 |
| Feb 2, 2017 | BANKCARD PROCESSING | CREDIT CARD PROCESSING FEE | $1 |
| Feb 1, 2017 | MOWRER, JAMES | REIMBURSEMENT - PO BOX RENTAL | $56 |
| Jan 4, 2017 | BANKCARD PROCESSING | CREDIT CARD PROCESSING FEE | $1 |