$8K
Direct disbursements
3
Distinct vendors
17
Disbursement rows
Feb 2017 – Oct 2021
Activity window
$2Kacross 12 months
People paid by C00557926 top 1 · $600 · 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 |
|---|---|---|---|---|
| Janet Gibson | REIMBURSEMENT OFF… | 1 | $600 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $7,560 | 16 |
| Contributions & Transfers | $600 | 1 |
Recent activity 17 of 17
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2021 | GIBSON, JANET | REIMBURSEMENT OFFICE | $600 |
| Oct 14, 2021 | ANSBACHER & SCHNEIDER, P.A. | LEGAL FEES | $310 |
| Sep 8, 2021 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING FEES | $500 |
| Feb 1, 2021 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICE | $500 |
| Dec 10, 2020 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICE | $500 |
| Oct 19, 2020 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICE | $500 |
| Aug 27, 2020 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICE | $500 |
| Jan 30, 2020 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICE | $500 |
| Aug 13, 2019 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICE | $500 |
| Apr 17, 2019 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICES | $500 |
| Feb 14, 2019 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICES | $250 |
| Oct 17, 2018 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICES | $500 |
| Jul 18, 2018 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICES | $500 |
| Apr 23, 2018 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING FEES | $500 |
| Feb 13, 2018 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICES | $500 |
| Aug 3, 2017 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICES | $500 |
| Feb 6, 2017 | GUNNCHAMBERLAIN, P.L. | ACCOUNTING SERVICES | $500 |