$9K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2017 – Sep 2018
Activity window
$900across 12 months
People paid by C00584284 top 1 · $8,500 · 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 |
|---|---|---|---|---|
| Kim Weaver | MILEAGE REIMBURSE… | 1 | $8,500 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,500 | 1 |
| Digital | $900 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK FEE | $900 |
| Apr 17, 2017 | WEAVER, KIM | MILEAGE REIMBURSEMENT | $8,500 |