$5K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$5Kacross 12 months
People paid by C00589739 top 2 · $5,000 · 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 |
|---|---|---|---|---|
| Gregory M. Berning | WORK | 1 | $2,500 | Oct 2018 |
| Abby Shull | WORK | 1 | $2,500 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,000 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2018 | SHULL, ABBY | WORK | $2,500 |
| Oct 5, 2018 | BERNING, GREGORY M. | WORK | $2,500 |