$54K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Mar 2018 – Dec 2018
Activity window
$54Kacross 12 months
People paid by C00657957 top 1 · $26,600 · 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 |
|---|---|---|---|---|
| Bill Oorbeek | SITE RENTAL | 1 | $26,600 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $53,201 | 2 |
| Legal & Compliance | $500 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $500 |
| Mar 28, 2018 | DISNEY DESTINATIONS | SITE RENTAL/CATERING | $26,600 |
| Mar 28, 2018 | OORBEEK, BILL | SITE RENTAL/CATERING-SEE MEMO | $26,600 |