$6K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Oct 2017 – Dec 2020
Activity window
$4Kacross 12 months
People paid by C00627968 top 1 · $1,723 · 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 |
|---|---|---|---|---|
| Barbara Harrison | IN | 1 | $1,723 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $3,465 | 2 |
| Other / Unclassified | $2,393 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2020 | WATE AGENTS | DISPOSAL OF HEADQUARTERS' WASTE | $670 |
| Nov 6, 2020 | LIQUID MANAGEMENT, LLC | OFFICE RENT AND UTILITIES | $2,595 |
| Oct 5, 2020 | LIQUID MANAGEMENT, LLC | OFFICE RENT AND UTILITIES | $869 |
| Oct 31, 2017 | HARRISON, BARBARA | IN-KIND - | $1,723 |