$18K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Mar 2018 – Sep 2018
Activity window
$18Kacross 12 months
People paid by C00660019 top 1 · $2,805 · 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 |
|---|---|---|---|---|
| John Corrigan | REFUND | 2 | $2,805 | Aug 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,000 | 2 |
| Contributions & Transfers | $2,650 | 1 |
| Other / Unclassified | $155 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2018 | CORRIGAN, JOHN | — | $155 |
| Aug 6, 2018 | CORRIGAN, JOHN | REFUND | $2,650 |
| Mar 21, 2018 | PEAK STRATEGIC SOLUTIONS | FUNDRAISING | $5,000 |
| Mar 20, 2018 | PEAK STRATEGIC SOLUTIONS | FUNDRAISING | $10,000 |