C00649905

Committee · C00649905

$9K
Direct disbursements
8
Distinct vendors
13
Disbursement rows
Jan 2018 – Feb 2018
Activity window
$9Kacross 12 months

People paid by C00649905 top 3 · $3,382 · 0 of 3 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
Ling Luo DONATION OF OFFIC… 1 $2,226 Jan 2018
Lissa Squiers CONSULTING FEE 2 $900 Jan 2018 → Feb 2018
Candace Blue 1 $256 Jan 2018

Spend by category

all-cycle
Contributions & Transfers $2K Software & Tech $2K Fundraising $600 Travel & Events $597

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,823 7
Contributions & Transfers $2,226 1
Software & Tech $2,100 1
Fundraising $600 1
Travel & Events $597 3

Recent activity 13 of 13

Date Vendor Purpose Amount
Feb 12, 2018 SQUIERS, LISSA $300
Feb 12, 2018 COMP DEALINGS $870
Feb 2, 2018 COMP DEALINGS $870
Jan 31, 2018 SQUIERS, LISSA CONSULTING FEE $600
Jan 31, 2018 COMP DEALINGS $714
Jan 29, 2018 SOUTHWEST $140
Jan 29, 2018 RPC GLOBAL PRINTING $300
Jan 24, 2018 SOUTHWEST $140
Jan 17, 2018 NGP VAN, Inc. (EveryAction) $2,100
Jan 11, 2018 SOUTHWEST $317
Jan 10, 2018 PAYPAL GREATERHOUSTON $513
Jan 4, 2018 BLUE, CANDACE $256
Jan 3, 2018 LUO, LING DONATION OF OFFICE SPACE THROUGH 31 MARCH 2018 $2,226