$3K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$3Kacross 12 months
People paid by C00607291 top 2 · $2,245 · 0 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 |
|---|---|---|---|---|
| Deborah Winslow | FINANCE CONSULTING | 2 | $1,594 | Mar 2017 → Mar 2017 |
| Deborah L Winslow | FINANCE CONSULTING | 1 | $651 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,195 | 2 |
| Legal & Compliance | $307 | 1 |
| Other / Unclassified | $199 | 3 |
| Wages & Payroll | $58 | 1 |
| Travel & Events | $51 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | WINSLOW, DEBORAH | FINANCE CONSULTING | $1,544 |
| Mar 20, 2017 | WINSLOW, DEBORAH | MILEAGE REIMBURSEMENT | $51 |
| Mar 20, 2017 | KEMI | INSURANCE | $307 |
| Mar 10, 2017 | Paychex, Inc. | TAX FILINGS | $46 |
| Feb 10, 2017 | Paychex, Inc. | TAX FILINGS | $68 |
| Jan 26, 2017 | Paychex, Inc. | YEAR END TAX PROCESSING | $86 |
| Jan 25, 2017 | WINSLOW, DEBORAH L | FINANCE CONSULTING | $651 |
| Jan 10, 2017 | Paychex, Inc. | PAYROLL PROCESSING | $58 |