$811
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2018 – Dec 2018
Activity window
$811across 12 months
People paid by C00627521 top 1 · $265 · 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 |
|---|---|---|---|---|
| Malea Stenzel | IN | 1 | $265 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $811 | 3 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $146 |
| Jul 27, 2018 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $400 |
| Jan 2, 2018 | STENZEL, MALEA | IN-KIND - COMPLIANCE SERVICES | $265 |