$43K
Total disbursements
6
Distinct vendors
17
Disbursement rows
Feb 2017 – Jun 2018
Activity window
$23Kacross 12 months
People paid by C00629956 top 1 · $7,594 · 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 |
|---|---|---|---|---|
| Billy Oorbeek | SEE MEMO ENTRY | 5 | $7,594 | Feb 2017 → Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,314 | 5 |
| Other / Unclassified | $7,532 | 4 |
| Travel & Events | $7,348 | 5 |
| Strategy & Research | $3,447 | 1 |
| Legal & Compliance | $1,551 | 2 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $500 |
| Apr 30, 2018 | STRATEGIC ADVANCE SERVICES | JFC TRAVEL & EVENT SERVICES | $3,447 |
| Mar 5, 2018 | THE TOWNSEND GROUP | JFC EVENT CATERING & TRAVEL | $4,497 |
| Feb 16, 2018 | SUNSET WATERSPORTS | JFC EVENT CATERING & FACILITY FEE | $2,800 |
| Feb 16, 2018 | OORBEEK, BILLY | SEE MEMO ENTRY | $3,046 |
| Feb 5, 2018 | OORBEEK, BILLY | JFC TRAVEL EXPENSES | $62 |
| Dec 28, 2017 | THE TOWNSEND GROUP | JFC EVENT CATERING & FACILITY FEE | $1,000 |
| Dec 28, 2017 | SUNSET WATERSPORTS | JFC EVENT ENTERTAINMENT | $500 |
| Dec 28, 2017 | OORBEEK, BILLY | SEE MEMO ENTRY | $500 |
| Nov 2, 2017 | THE TOWNSEND GROUP | JFC EVENT CATERING & FACILITY FEE | $6,931 |
| Jun 8, 2017 | YOUNG CHOW RESTAURANT | JFC EVENT CATERING | $686 |
| Jun 8, 2017 | OORBEEK, BILLY | SEE MEMO ENTRY | $686 |
| Apr 3, 2017 | THE TOWNSEND GROUP | JFC EVENT SUPPLIES, CATERING AND TRAVEL | $3,447 |
| Mar 23, 2017 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $1,051 |
| Feb 9, 2017 | SUNSET WATERSPORTS | JFC EVENT FACILITY & CATERING FEE | $3,300 |
| Feb 9, 2017 | OORBEEK, BILLY | SEE MEMO ENTRY | $3,300 |
| Feb 7, 2017 | THE TOWNSEND GROUP | JFC EVENT CATERING, LODGING & TRAVEL EXPENSES | $7,439 |