C00555573

Committee · C00555573

$3K
Direct disbursements
5
Distinct vendors
8
Disbursement rows
Jan 2017 – Jul 2018
Activity window
$3Kacross 12 months

People paid by C00555573 top 1 · $26 · 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
Fedex Fedex SHIPPING 1 $26 Oct 2017

Spend by category

all-cycle
Legal & Compliance $3K Print & Mail $129

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,750 1
Print & Mail $129 7

Recent activity 8 of 8

Date Vendor Purpose Amount
Jul 11, 2018 FEDEX KINKO'S SHIPPING $14
Jul 11, 2018 DAVIS LAW FIRM LEGAL FEES $2,750
Mar 28, 2018 FEDEX KINKO'S SHIPPING $10
Jan 9, 2018 FEDES KINKO'S SHIPPING $28
Oct 6, 2017 FEDEX, FEDEX SHIPPING $26
Jul 10, 2017 FEDEX KINKOS SHIPPING $0
Apr 7, 2017 FEDEX KINKO'S SHIPPING $26
Jan 9, 2017 FEDEX KINKO'S SHIPPING $25