C00557124

Committee · C00557124

$10K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Dec 2017 – Dec 2017
Activity window
$10Kacross 12 months

People paid by C00557124 top 1 · $9,780 · 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
Brad Allen - Personal Funds DEBT FORGIVEN 3 $9,780 Dec 2017

Spend by category

all-cycle
Fundraising $104

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,676 2
Fundraising $104 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Dec 20, 2017 ALLEN - PERSONAL FUNDS, BRAD FILING FEE $104
Dec 20, 2017 ALLEN - PERSONAL FUNDS, BRAD DEBT FORGIVEN $8,730
Dec 20, 2017 ALLEN - PERSONAL FUNDS, BRAD DEBT FORGIVEN $946