$125K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Nov 2017 – Oct 2018
Activity window
$125Kacross 12 months
People paid by C00589200 top 2 · $125,000 · 0 of 2 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 |
|---|---|---|---|---|
| Jasper Iii Hendricks | IN | 4 | $100,000 | Nov 2017 → Oct 2018 |
| Jasper Hendricks | IN | 1 | $25,000 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $75,000 | 3 |
| Strategy & Research | $50,000 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2018 | HENDRICKS, JASPER III | IN-KIND - TECHNICAL SUPPORT | $25,000 |
| Sep 26, 2018 | HENDRICKS, JASPER III | IN-KIND - TECHNICAL SUPPORT | $25,000 |
| Jun 29, 2018 | HENDRICKS, JASPER | IN-KIND - CONSULTING SERVICES | $25,000 |
| Mar 30, 2018 | HENDRICKS, JASPER III | IN-KIND - CONSULTING SERVICES | $25,000 |
| Nov 2, 2017 | HENDRICKS, JASPER III | IN-KIND - | $25,000 |