$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
May 2017 – May 2017
Activity window
$1Kacross 12 months
People paid by C00613273 top 2 · $1,250 · 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 |
|---|---|---|---|---|
| R. Glen Ray | MILEAGE | 1 | $1,000 | May 2017 |
| Jerri Dahler | STAFF WORK AND RE… | 1 | $250 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,000 | 1 |
| Wages & Payroll | $250 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2017 | RAY, R. GLEN | MILEAGE | $1,000 |
| May 30, 2017 | DAHLER, JERRI | STAFF WORK AND REIMBURSEMENT | $250 |