$18K
Direct disbursements
2
Distinct vendors
8
Disbursement rows
$1K
Independent expenditures
Jan 2017 – Jul 2021
Activity window
$2Kacross 12 months
People paid by C00610147 top 1 · $10,625 · 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 |
|---|---|---|---|---|
| Erin M Isaac | COMMUNICATION SER… | 2 | $10,625 | Jan 2017 → Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,625 | 2 |
| Print & Mail | $7,332 | 6 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2021 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $1,000 |
| Dec 2, 2020 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Dec 6, 2019 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| May 29, 2019 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $1,000 |
| Jul 12, 2018 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $1,000 |
| Feb 27, 2018 | BULLDOG COMPLIANCE | COMPLIANCE CONSULTING | $1,832 |
| Jan 31, 2017 | ISAAC, ERIN M | COMMUNICATION SERVICES | $6,375 |
| Jan 11, 2017 | ISAAC, ERIN M | COMMUNICATION SERVICES | $4,250 |