$11K
Total disbursements
2
Distinct vendors
42
Disbursement rows
Jan 2017 – Sep 2019
Activity window
$11Kacross 12 months
People paid by C00558528 top 1 · $10,476 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Robert Marshall · | LOAN REPAYMENT | 7 | $10,476 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,813 | 33 |
| Fundraising | $91 | 7 |
| Contributions & Transfers | $60 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2019 | MARSHALL, ROBERT | LOAN REPAYMENT | $6 |
| Sep 27, 2019 | MARSHALL, ROBERT | LOAN REPAYMENT | $135 |
| Sep 27, 2019 | MARSHALL, ROBERT | LOAN REPAYMENT | $373 |
| Sep 27, 2019 | MARSHALL, ROBERT | LOAN REPAYMENT | $430 |
| Sep 27, 2019 | MARSHALL, ROBERT | LOAN REPAYMENT | $336 |
| Sep 27, 2019 | MARSHALL, ROBERT | LOAN REPAYMENT | $2,237 |
| Sep 27, 2019 | MARSHALL, ROBERT | — | $6,960 |
| Sep 24, 2019 | WELLS FARGO BANK | TRANSFER FEE | $30 |
| Sep 23, 2019 | WELLS FARGO BANK | TRANSFER FEE | $30 |
| Sep 10, 2019 | WELLS FARGO BANK | BANK SERVICE FEE | $13 |
| Aug 8, 2019 | WELLS FARGO BANK | BANK SERVICE FEE | $13 |
| Jul 9, 2019 | WELLS FARGO BANK | BANK SERVICE FEE | $13 |
| Jun 8, 2019 | WELLS FARGO BANK | — | $13 |
| May 8, 2019 | WELLS FARGO BANK | — | $13 |
| Apr 8, 2019 | WELLS FARGO BANK | — | $13 |
| Mar 8, 2019 | WELLS FARGO BANK | — | $13 |
| Feb 8, 2019 | WELLS FARGO BANK | — | $13 |
| Jan 8, 2019 | WELLS FARGO BANK | — | $13 |
| Dec 10, 2018 | WELLS FARGO BANK | — | $13 |
| Nov 8, 2018 | WELLS FARGO BANK | BANK FEE | $13 |