C00635276

Committee · C00635276

$2K
Direct disbursements
8
Distinct vendors
8
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$2Kacross 12 months

People paid by C00635276 top 8 · $2,433 · 0 of 8 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
Abhijit Patwa STAFF COMPENSATION 1 $311 Jun 2017
Christjahn Beck STAFF COMPENSATION 1 $311 Jun 2017
Melinda Busch STAFF COMPENSATION 1 $311 Jun 2017
Hannah Darr STAFF COMPENSATION 1 $311 Jun 2017
Joshua Paul Johnson STAFF COMPENSATION 1 $311 Jun 2017
David Babayev STAFF COMPENSATION 1 $311 Jun 2017
Kristen Lowe STAFF COMPENSATION 1 $311 Jun 2017
Drew D. Larson STAFF COMPENSATION 1 $259 Jun 2017

Spend by category

all-cycle
Wages & Payroll $2K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $2,433 8

Recent activity 8 of 8

Date Vendor Purpose Amount
Jun 30, 2017 PATWA, ABHIJIT STAFF COMPENSATION $311
Jun 30, 2017 LOWE, KRISTEN STAFF COMPENSATION $311
Jun 30, 2017 LARSON, DREW D. STAFF COMPENSATION $259
Jun 30, 2017 JOHNSON, JOSHUA PAUL STAFF COMPENSATION $311
Jun 30, 2017 DARR, HANNAH STAFF COMPENSATION $311
Jun 30, 2017 BUSCH, MELINDA STAFF COMPENSATION $311
Jun 30, 2017 BECK, CHRISTJAHN STAFF COMPENSATION $311
Jun 30, 2017 BABAYEV, DAVID STAFF COMPENSATION $311