$2K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Jan 2017 – Sep 2017
Activity window
$2Kacross 12 months
People paid by C00592162 top 1 · $629 · 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 |
|---|---|---|---|---|
| Linda Gray Murphy | COMPLIANCE REPORT… | 1 | $629 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,329 | 2 |
| Software & Tech | $554 | 2 |
| Admin & Office | $190 | 1 |
| Digital | $4 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2017 | MURPHY, LINDA GRAY | COMPLIANCE REPORTING | $629 |
| Jan 30, 2017 | GRAY+MURPHY STRATEGIES, LLC | COMPLIANCE | $700 |
| Jan 13, 2017 | HUGHDOMAINS.COM | WEBSITE DOMAIN | $190 |
| Jan 13, 2017 | CAMPAIGN MONITOR | WEBSITE HOSTING | $364 |
| Jan 10, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK AD | $4 |
| Jan 10, 2017 | AT&T | CELL PHONE | $190 |