$14K
Total disbursements
1
Distinct vendors
5
Disbursement rows
Nov 2017 – Dec 2017
Activity window
$14Kacross 12 months
People paid by C00662536 top 1 · $13,653 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Foster Hagen · | IN | 5 | $13,653 | Nov 2017 → Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $9,800 | 2 |
| Fundraising | $3,125 | 1 |
| Travel & Events | $728 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2017 | HAGEN, FOSTER | IN-KIND - STRATEGY CONSULTING | $3,000 |
| Dec 5, 2017 | HAGEN, FOSTER | IN-KIND - FILING FEE | $3,125 |
| Nov 22, 2017 | HAGEN, FOSTER | IN-KIND - STRATEGY CONSULTING | $6,800 |
| Nov 22, 2017 | HAGEN, FOSTER | IN-KIND - TRAVEL EXPENSE | $283 |
| Nov 22, 2017 | HAGEN, FOSTER | IN-KIND - TRAVEL EXPENSE | $445 |