C00619593

Committee · C00619593

$7K
Total disbursements
4
Distinct vendors
4
Disbursement rows
$149K
Independent expenditures
Feb 2017 – Mar 2017
Activity window
$7Kacross 12 months

People paid by C00619593 top 3 · $6,178 · 0 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.

Name Most-common purpose Payments Total paid Activity window
Laura D Murphy MEDIA CONSULTING … 1 $2,059 Mar 2017
Tanya Selvartnam MEDIA CONSULTING … 1 $2,059 Mar 2017
Helen Stickler MEDIA CONSULTING … 1 $2,059 Mar 2017

Spend by category

all-cycle
Strategy & Research $6K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $6,178 3
Legal & Compliance $1,317 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 28, 2017 STICKLER, HELEN MEDIA CONSULTING SERVICES $2,059
Mar 28, 2017 SELVARTNAM, TANYA MEDIA CONSULTING SERVICES $2,059
Mar 28, 2017 MURPHY, LAURA D MEDIA CONSULTING SERVICES $2,059
Feb 27, 2017 MILLER & OLSON, LLP LEGAL AND ACCOUNTING SERVICES $1,317