$4K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Feb 2017 – Jun 2017
Activity window
$4Kacross 12 months
People paid by C00603548 top 1 · $1,247 · 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 |
|---|---|---|---|---|
| Brian Baird | REIMBURSEMENT, SE… | 1 | $1,247 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,525 | 3 |
| Contributions & Transfers | $1,247 | 1 |
| Travel & Events | $640 | 2 |
| Other / Unclassified | $585 | 1 |
| Digital | $118 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2017 | LINDQUIST & VENNUM LLP | LEGAL FEES | $233 |
| May 26, 2017 | SPROUT SOCIAL | SOCIAL NETWORKING TOOLS | $59 |
| May 1, 2017 | LINDQUIST & VENNUM LLP | LEGAL FEES | $77 |
| Apr 26, 2017 | SPROUT SOCIAL | SOCIAL NETWORKING TOOLS | $59 |
| Apr 5, 2017 | ARPA-ENERGY | CONFERENCE REGISTRATION | $585 |
| Apr 5, 2017 | SWEETWATER SOUND | AV EQUIPMENT RENTAL | $359 |
| Apr 5, 2017 | GAYLORD NATIONAL HARBOR | LODGING | $281 |
| Apr 5, 2017 | BAIRD, BRIAN | REIMBURSEMENT, SEE BELOW | $1,247 |
| Feb 7, 2017 | LINDQUIST & VENNUM LLP | LEGAL FEES | $1,215 |