$11K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$11Kacross 12 months
People paid by C00588970 top 1 · $186 · 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 |
|---|---|---|---|---|
| Kathleen Scott | IN | 3 | $186 | Jan 2017 → Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,000 | 1 |
| Print & Mail | $1,206 | 3 |
| Software & Tech | $186 | 3 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2017 | PRG GROUP, LLC DBA PRIME GROUP | SURVEY COSTS | $10,000 |
| Jun 5, 2017 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE | $624 |
| Mar 27, 2017 | SCOTT, KATHLEEN | IN-KIND, EMAIL SERVICE | $65 |
| Feb 27, 2017 | SCOTT, KATHLEEN | IN-KIND, EMAIL SERVICE | $65 |
| Feb 16, 2017 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE | $114 |
| Jan 26, 2017 | SCOTT, KATHLEEN | IN-KIND, EMAIL SERVICE | $56 |
| Jan 17, 2017 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE | $468 |