$2K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Sep 2017 – Dec 2017
Activity window
$2Kacross 12 months
People paid by C00655621 top 1 · $394 · 1 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 |
|---|---|---|---|---|
| Joel Dyar | CONSULTING | 1 | $394 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $755 | 2 |
| Travel & Events | $733 | 2 |
| Strategy & Research | $394 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | DYAR, JOEL | CONSULTING | $394 |
| Dec 4, 2017 | POSITIVE MOVEMENT | VIDEO SERVICES | $500 |
| Sep 24, 2017 | HAMPTON INN & SUITES | LODGING | $467 |
| Sep 9, 2017 | SPRINGHILL SUITES | LODGING | $266 |
| Sep 7, 2017 | GRAND MESA GRAPHICS | PRINTERD MATERIALS | $255 |