$11K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Feb 2017 – Jan 2018
Activity window
$11Kacross 12 months
People paid by C00605659 top 3 · $9,832 · 1 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| William Evans | GENERAL CAMPAIGN … | 1 | $4,500 | Feb 2017 |
| George Linkletter | GENERAL CAMPAIGN … | 1 | $4,500 | Feb 2017 |
| Clay Cope · | PAYMENT OF MILEAG… | 1 | $832 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $9,000 | 2 |
| Legal & Compliance | $1,029 | 2 |
| Travel & Events | $832 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2018 | THEROUX, NOWELL & STOUGHTON LLC | FINAL ACCOUNTING SERVICES | $726 |
| Jan 25, 2018 | COPE, CLAY | PAYMENT OF MILEAGE REIMBURSEMENT DUE | $832 |
| Jul 27, 2017 | THEROUX, NOWELL & STOUGHTON LLC | ACCOUNTING SERVICES | $303 |
| Feb 13, 2017 | LINKLETTER, GEORGE | GENERAL CAMPAIGN CONSULTING | $4,500 |
| Feb 13, 2017 | EVANS, WILLIAM | GENERAL CAMPAIGN CONSULTING | $4,500 |