$6K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Jun 2017 – May 2018
Activity window
$6Kacross 12 months
People paid by C00634899 top 2 · $3,950 · 0 of 2 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 |
|---|---|---|---|---|
| Helen Alli | MILEAGE | 2 | $3,431 | Dec 2017 → Jan 2018 |
| Hilton Hotel | 1 | $518 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,105 | 3 |
| Other / Unclassified | $1,550 | 3 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2018 | ALLI FOR VIRGINIA | — | $530 |
| Feb 15, 2018 | HOTEL, HILTON | — | $518 |
| Jan 10, 2018 | ALLI, HELEN | — | $502 |
| Dec 31, 2017 | ALLI, HELEN | MILEAGE | $2,930 |
| Jul 27, 2017 | WASHINGTON COURT HOTEL | HOTEL | $889 |
| Jun 27, 2017 | AUTOTECH | AUTO REPAIR | $286 |