$6K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Feb 2017 – Sep 2019
Activity window
$1Kacross 12 months
People paid by C00593475 top 2 · $4,125 · 1 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 |
|---|---|---|---|---|
| Tracy Byrnes | SPEAKER FEE | 1 | $3,500 | Feb 2018 |
| Maria I Diesel | FUNDRAISING CONSU… | 1 | $625 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,625 | 3 |
| Legal & Compliance | $1,008 | 2 |
| Travel & Events | $660 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 3, 2019 | ELECTION CFO | — | $500 |
| Jun 29, 2019 | ELECTION CFO | COMPLIANCE CONSULTING | $508 |
| Feb 25, 2018 | NASSER LIMOUSING SERVICE LLC | TRAVEL | $660 |
| Feb 25, 2018 | BYRNES, TRACY | SPEAKER FEE | $3,500 |
| Oct 9, 2017 | DIESEL, MARIA I | FUNDRAISING CONSULTING | $625 |
| Feb 1, 2017 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $500 |