$795
Total disbursements
2
Distinct vendors
3
Disbursement rows
Dec 2018 – Jan 2019
Activity window
$795across 12 months
People paid by C00620591 top 1 · $570 · 1 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 |
|---|---|---|---|---|
| Robert Smith | IN | 2 | $570 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $570 | 2 |
| Other / Unclassified | $225 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2019 | CATHOLICVOTE.ORG | IN-KIND - PAYMENT FOR TERMINATION AND ADMINISTRATIVE COSTS | $225 |
| Dec 3, 2018 | SMITH, ROBERT | IN-KIND - PAYMENT OF OUTSTANDING INVOICE WITH OMNI COMPLIANCE SERVICES | $255 |
| Dec 3, 2018 | SMITH, ROBERT | IN-KIND - PAYMENT TO OMNI COMPLIANCE SERVICES FOR ADMINISTRATIVE COSTS | $315 |