$6K
Total disbursements
2
Distinct vendors
3
Disbursement rows
$79K
Independent expenditures
Jan 2017 – Oct 2017
Activity window
$6Kacross 12 months
People paid by C00622647 top 1 · $4,725 · 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 |
|---|---|---|---|---|
| Whitney W. Burns | FINANCIAL COMPLIA… | 2 | $4,725 | Jan 2017 → Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $6,439 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2017 | BURNS, WHITNEY W. | FINANCIAL COMPLIANCE | $750 |
| Oct 26, 2017 | SQUIRE PATTON BOGGS | LEGAL SERVICES | $1,714 |
| Jan 4, 2017 | BURNS, WHITNEY W. | FINANCIAL COMPLIANCE | $3,975 |