$656
Total disbursements
3
Distinct vendors
3
Disbursement rows
$338K
Independent expenditures
Feb 2017 – Aug 2017
Activity window
$656across 12 months
People paid by C00624064 top 1 · $266 · 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 |
|---|---|---|---|---|
| Geoffrey F. Dunn | MILEAGE | 1 | $266 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $300 | 1 |
| Travel & Events | $266 | 1 |
| Legal & Compliance | $90 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2017 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL SERVICES | $90 |
| Feb 28, 2017 | DUNN, GEOFFREY F. | MILEAGE | $266 |
| Feb 1, 2017 | CT CREATIVE GROUP | WEB HOSTING | $300 |