$6K
Total disbursements
9
Distinct vendors
13
Disbursement rows
Jan 2016 – Jul 2016
Activity window
$6Kacross 12 months
People paid by C00579060 top 9 · $5,840 · 0 of 9 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 |
|---|---|---|---|---|
| Diane Ortiz Mrs. Parsons | OPERATING EXPENDI… | 4 | $1,300 | Mar 2016 → Apr 2016 |
| Tim Mr. Foley | OPERATING EXPENDI… | 2 | $1,300 | Mar 2016 → Apr 2016 |
| Dean Mr. Horn | OPERATING EXPENDI… | 1 | $1,123 | Mar 2016 |
| Damond Mr. Bateman | OPERATING EXPENDI… | 1 | $500 | Mar 2016 |
| Nfrw Registrar Nfrw | OPERATING EXPENDI… | 1 | $415 | Jul 2016 |
| Julian Mr. Allison | OPERATING EXPENDI… | 1 | $400 | Mar 2016 |
| Karthine Mrs. Garnis | SPEECH WRITER | 1 | $300 | Jan 2016 |
| Nina Ms Marlow | OPERATIVE EXPENDI… | 1 | $275 | Feb 2016 |
| Tom Mr. Carroll | 1 | $227 | Jun 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,840 | 13 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 2, 2016 | NFRW, NFRW REGISTRAR | OPERATING EXPENDITURES | $415 |
| Jun 19, 2016 | CARROLL, TOM MR. | — | $227 |
| Apr 25, 2016 | PARSONS, DIANE ORTIZ MRS. | OPERATING EXPENDITURES | $300 |
| Apr 25, 2016 | FOLEY, TIM MR. | OPERATING EXPENDITURES | $300 |
| Mar 30, 2016 | PARSONS, DIANE ORTIZ MRS. | OPERATING EXPENDITURES | $600 |
| Mar 25, 2016 | PARSONS, DIANE ORTIZ MRS. | OPERATING EXPEDENTURES | $200 |
| Mar 19, 2016 | BATEMAN, DAMOND MR. | OPERATING EXPENDITURES | $500 |
| Mar 15, 2016 | PARSONS, DIANE ORTIZ MRS. | OPERATING EXPENDITURES | $200 |
| Mar 14, 2016 | FOLEY, TIM MR. | OPERATING EXPENDITURES | $1,000 |
| Mar 6, 2016 | HORN, DEAN MR. | OPERATING EXPENDITURES | $1,123 |
| Mar 5, 2016 | ALLISON, JULIAN MR. | OPERATING EXPENDITURES | $400 |
| Feb 20, 2016 | MARLOW, NINA MS | OPERATIVE EXPENDITURES | $275 |
| Jan 25, 2016 | GARNIS, KARTHINE MRS. | SPEECH WRITER/ EDITOR | $300 |