C00632950

Committee · C00632950

$11K
Direct disbursements
5
Distinct vendors
39
Disbursement rows
Apr 2017 – Dec 2019
Activity window
$3Kacross 12 months

People paid by C00632950 top 1 · $263 · 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
Marily H. Rudy REIMBURSEMENT (SE… 1 $263 Feb 2018

Spend by category

all-cycle
Software & Tech $8K Legal & Compliance $2K Print & Mail $329 Contributions & Transfers $263 Travel & Events $263

Spend by service category

Category Total spend Disbursements
Software & Tech $8,250 33
Legal & Compliance $1,840 3
Print & Mail $329 1
Contributions & Transfers $263 1
Travel & Events $263 1

Recent activity showing 20 of 39

Date Vendor Purpose Amount
Dec 19, 2019 CMDI DATABASE SERVICES $250
Nov 20, 2019 CMDI DATABASE SERVICES $250
Oct 18, 2019 CMDI DATABASE SERVICES $250
Sep 18, 2019 CMDI DATABASE SERVICES $250
Aug 20, 2019 CMDI DATABASE SERVICES $250
Jul 18, 2019 CMDI DATABASE SERVICES $250
Jun 19, 2019 CMDI DATABASE SERVICES $250
May 20, 2019 CMDI DATABASE SERVICES $250
Apr 19, 2019 CMDI DATABASE SERVICES $250
Mar 20, 2019 CMDI DATABASE SERVICES $250
Feb 25, 2019 CMDI DATABASE SERVICES $250
Jan 22, 2019 CMDI DATABASE SERVICES $250
Dec 18, 2018 CMDI DATABASE SERVICES $250
Nov 21, 2018 CMDI DATABASE SERVICES $250
Oct 22, 2018 CMDI DATABASE SERVICES $250
Sep 19, 2018 CMDI DATABASE SERVICES $250
Aug 20, 2018 CMDI DATABASE SERVICES $250
Jul 19, 2018 CMDI DATABASE SERVICES $250
Jun 19, 2018 CMDI DATABASE SERVICES $250
May 21, 2018 CMDI DATABASE SERVICES $250