C00662700

Committee · C00662700

$13K
Total disbursements
7
Distinct vendors
44
Disbursement rows
Jan 2018 – Dec 2020
Activity window
$5Kacross 12 months

People paid by C00662700 top 1 · $1,275 · 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
James Avery REIMBURSEMENT (VE… 2 $1,275 Apr 2018

Spend by category

all-cycle
Legal & Compliance $7K Software & Tech $2K Digital $1K Contributions & Transfers $1K Travel & Events $405

Spend by service category

Category Total spend Disbursements
Legal & Compliance $7,373 5
Software & Tech $1,955 1
Digital $1,500 9
Contributions & Transfers $1,275 2
Travel & Events $405 27

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 7, 2020 BANK OF AMERICA BANK FEE $15
Dec 2, 2020 PERKINS COIE LEGAL SERVICES $4,667
Dec 1, 2020 BANK OF AMERICA BANK FEE $15
Nov 6, 2020 BANK OF AMERICA BANK FEE $15
Nov 2, 2020 BANK OF AMERICA BANK FEE $15
Oct 7, 2020 BANK OF AMERICA BANK FEE $15
Oct 1, 2020 BANK OF AMERICA BANK FEE $15
Sep 8, 2020 BANK OF AMERICA BANK FEE $15
Sep 1, 2020 BANK OF AMERICA BANK FEE $15
Aug 7, 2020 BANK OF AMERICA BANK FEE $15
Aug 3, 2020 BANK OF AMERICA BANK FEE $15
Jul 7, 2020 BANK OF AMERICA BANK FEE $15
Dec 6, 2019 BANK OF AMERICA BANK FEE $15
Dec 2, 2019 Google LLC EMAIL SERVICES $24
Dec 2, 2019 BANK OF AMERICA BANK FEE $15
Nov 7, 2019 BANK OF AMERICA BANK FEE $15
Nov 4, 2019 Google LLC EMAIL SERVICES $24
Nov 1, 2019 BANK OF AMERICA BANK FEE $15
Oct 7, 2019 BANK OF AMERICA BANK FEE $15
Oct 3, 2019 Google LLC EMAIL SERVICES $24