$16K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$13K
Independent expenditures
Mar 2017 – Mar 2018
Activity window
$15Kacross 12 months
People paid by C00548214 top 2 · $15,928 · 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 |
|---|---|---|---|---|
| Patrick Davis | IN | 1 | $15,205 | Mar 2018 |
| Patrick J. Davis | IN | 1 | $723 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,205 | 1 |
| Legal & Compliance | $723 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2018 | DAVIS, PATRICK | IN-KIND - | $15,205 |
| Mar 30, 2017 | DAVIS, PATRICK J. | IN-KIND: ACCOUNTING/COMPLIANCE SERVICES | $723 |