$7K
Total disbursements
88
Distinct vendors
240
Disbursement rows
Sep 2016 – Sep 2618
Activity window
$0across 12 months
People paid by C00558346 top 5 · $149 · 0 of 5 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 |
|---|---|---|---|---|
| Royal Orchid | DINNER MEETING | 2 | $72 | Apr 2018 → Apr 2018 |
| Fred Meyer | GAS | 4 | $42 | Mar 2018 → Jul 2018 |
| Mexer Meyer | GAS | 1 | $35 | Jun 2018 |
| Don L Don | N | 1 | $0 | — |
| Cynthia Harris | 1 | $0 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,193 | 25 |
| Travel & Events | $1,755 | 180 |
| Strategy & Research | $1,750 | 4 |
| Admin & Office | $1,256 | 18 |
| Software & Tech | $295 | 2 |
| Media | $75 | 4 |
| Fundraising | $40 | 2 |
| Print & Mail | $15 | 4 |
| Wages & Payroll | $0 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2618 | FRED MEYER FUEL #459 | GAS | $0 |
| Sep 26, 2618 | AM PM | GAS | $0 |
| Dec 16, 2019 | AM PM | GAS | $11 |
| Dec 16, 2019 | AM PM | GAS | $27 |
| Dec 30, 2018 | T. MOBILE | CAMPAIGN PHONE | $0 |
| Dec 14, 2018 | AMPM | GAS | $0 |
| Dec 12, 2018 | AM PM | GAS | $0 |
| Dec 11, 2018 | AM PM | GAS | $0 |
| Dec 8, 2018 | AM PM | GAS | $0 |
| Dec 5, 2018 | AM/PM | GAS | $0 |
| Dec 1, 2018 | AM/PM | GAS | $0 |
| Nov 23, 2018 | AM PM | GAS | $0 |
| Nov 22, 2018 | CHEVRON | GAS | $0 |
| Nov 17, 2018 | AM PM | GAS | $0 |
| Nov 16, 2018 | AMPM | GAS | $0 |
| Nov 14, 2018 | AM PM | GAS | $0 |
| Nov 13, 2018 | SHELL #83833 | GAS | $0 |
| Nov 11, 2018 | AM PM | GAS | $0 |
| Nov 5, 2018 | AMPM | GAS | $0 |
| Nov 5, 2018 | CITY OF SEATTE | PARKING | $0 |