$13K
Direct disbursements
5
Distinct vendors
7
Disbursement rows
Dec 2017 – Feb 2018
Activity window
$13Kacross 12 months
People paid by C00663302 top 1 · $200 · 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 |
|---|---|---|---|---|
| Steven Jr. Martin | TREASURER SERVICES | 1 | $200 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,860 | 4 |
| Travel & Events | $1,872 | 1 |
| Other / Unclassified | $200 | 1 |
| Print & Mail | $60 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2018 | FEDERAL EXPRESS | EXPRESS MAIL | $60 |
| Feb 20, 2018 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $60 |
| Dec 29, 2017 | MARTIN, STEVEN JR. | TREASURER SERVICES | $200 |
| Dec 29, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $2,800 |
| Dec 29, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $3,000 |
| Dec 20, 2017 | RED RIVER CO | FUNDRAISING CONSULTING | $5,000 |
| Dec 18, 2017 | CAPITOL HILL CLUB | CATERING | $1,872 |