$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jul 2017 – Aug 2020
Activity window
$256across 12 months
People paid by C00602656 top 1 · $256 · 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 |
|---|---|---|---|---|
| Arthur Schwartz | REFUND OF DONATION | 1 | $256 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,219 | 4 |
| Contributions & Transfers | $256 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 5, 2020 | SCHWARTZ, ARTHUR | REFUND OF DONATION | $256 |
| Aug 15, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $60 |
| Mar 5, 2018 | HUCKABY DAVIS LISKER | FEC ACCOUNTING AND COMPLIANCE | $60 |
| Oct 24, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $80 |
| Jul 5, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $2,019 |