$33K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Mar 2017 – Aug 2017
Activity window
$33Kacross 12 months
People paid by C00631374 top 1 · $1,321 · 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 |
|---|---|---|---|---|
| Richard Hudson | SEE MEMO ENTRIES | 1 | $1,321 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $30,461 | 2 |
| Other / Unclassified | $1,321 | 1 |
| Travel & Events | $1,147 | 2 |
| Legal & Compliance | $530 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 9, 2017 | REPUBLIC STRATEGIES | JFC EVENT CATERING, LODGING & SUPPLIES | $10,461 |
| Aug 9, 2017 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $530 |
| Jun 13, 2017 | REPUBLIC STRATEGIES | JFC EVENT CATERING, LODGING & SUPPLIES | $20,000 |
| Mar 31, 2017 | LOCAL RESTAURANT & BAR | JFC EVENT CATERING | $600 |
| Mar 31, 2017 | JACKSON HOLE MOUNTAIN RESORT | JFC FOOD AND EVENT SUPPLIES | $548 |
| Mar 31, 2017 | HUDSON, RICHARD | SEE MEMO ENTRIES | $1,321 |