C00586768

Committee · C00586768

$29K
Total disbursements
20
Distinct vendors
25
Disbursement rows
Jan 2017 – Mar 2019
Activity window
$5Kacross 12 months

People paid by C00586768 top 10 · $6,206 · 0 of 10 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
Heater Smithe 1 $2,000 Sep 2018
Richard Richard ADMINISTRATIVE 1 $1,029 Mar 2017
Jennie Saum ADMINISTRATIVE 1 $728 Mar 2019
Jeannie Sam 1 $532 Sep 2018
Shannon ADMIN EXPENSES 1 $513 Feb 2018
Dunlan Duncan 1 $476 Nov 2018
Jaclyn Paris ADMIN EXPENSE 2 $387 Apr 2018 → Apr 2018
James ADMINISTRATIVE 1 $212 Jan 2017
Laura Schultz ADMIN STRATIVE 2 $210 Apr 2018 → Mar 2019
Rachel ADMIN EXPENSE 1 $118 Oct 2018

Spend by service category

Category Total spend Disbursements
Other / Unclassified $29,115 25

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 18, 2019 DECODRY DYSONIA MINNESOTA ADMINISTRATIVE $245
Mar 12, 2019 FRIENDS OF DECODING DYSLEXIA VIRGINIA $0
Mar 12, 2019 SCHULTZ, LAURA ADMIN STRATIVE $11
Mar 12, 2019 SAUM, JENNIE ADMINISTRATIVE $728
Nov 13, 2018 DUNCAN, DUNLAN $476
Oct 2, 2018 RACHEL ADMIN EXPENSE $118
Sep 10, 2018 SMITHE, HEATER $2,000
Sep 2, 2018 SAM, JEANNIE $532
Apr 24, 2018 PARIS, JACLYN ADMIN EXPENSE $141
Apr 2, 2018 SCHULTZ, LAURA $200
Apr 2, 2018 PARIS, JACLYN ADMIN EXPENSE $246
Feb 9, 2018 INSTITUTE FOR MULTI-SENSORY ED ADMIN EXPENSES $1,500
Feb 9, 2018 SHANNON ADMIN EXPENSES $513
Feb 2, 2018 NIEMAN $7,200
Dec 18, 2017 N/A $0
Dec 18, 2017 BERGER $0
Nov 30, 2017 N/A $975
Nov 2, 2017 ANTROCJ UNIVERSITY $1,000
Nov 2, 2017 N/A $2,250
Oct 30, 2017 N/A $337