$26K
Direct disbursements
9
Distinct vendors
18
Disbursement rows
Jan 2017 – May 2017
Activity window
$26Kacross 12 months
People paid by C00577981 top 1 · $345 · 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 |
|---|---|---|---|---|
| Megan Turner | REIMBURSEMENT: S… | 1 | $345 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $18,954 | 2 |
| Legal & Compliance | $4,460 | 1 |
| Other / Unclassified | $793 | 2 |
| Wages & Payroll | $620 | 2 |
| Contributions & Transfers | $345 | 1 |
| Fundraising | $344 | 5 |
| Admin & Office | $270 | 5 |
Recent activity 18 of 18
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2017 | MONITRONICS | ALARM SERVICES - REMAINDER OF CONTRACT | $493 |
| May 23, 2017 | MONITRONICS | ALARM SERVICES | $54 |
| May 8, 2017 | BANK OF AMERICA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $50 |
| Apr 26, 2017 | ARKANSAS SECRETARY OF STATE | ARKANSAS CORPORATION WITHDRAWAL | $300 |
| Apr 21, 2017 | MONITRONICS | ALARM SERVICES | $54 |
| Apr 5, 2017 | THOMAS & THOMAS LLP | ACCOUNTING SERVICES | $4,460 |
| Apr 5, 2017 | PEEDEE COUNTRY ENTERPRISES, INC | TRAVEL | $3,610 |
| Apr 5, 2017 | MSCO MANAGEMENT | TRAVEL | $15,344 |
| Apr 4, 2017 | BANK OF AMERICA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $70 |
| Mar 21, 2017 | MONITRONICS | ALARM SERVICES | $54 |
| Mar 6, 2017 | BANK OF AMERICA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $70 |
| Feb 22, 2017 | MONITRONICS | ALARM SERVICES | $54 |
| Feb 6, 2017 | BANK OF AMERICA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $85 |
| Feb 1, 2017 | Paychex, Inc. | YEAR END PAYROLL PROCESSING SERVICES | $345 |
| Feb 1, 2017 | TURNER, MEGAN | REIMBURSEMENT: SEE MEMO ITEMIZATION | $345 |
| Jan 31, 2017 | BANK OF AMERICA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $70 |
| Jan 24, 2017 | IOWA UNEMPLOYMENT INSURANCE TA | PAYROLL TAXES | $275 |
| Jan 23, 2017 | MONITRONICS | ALARM SERVICES | $54 |