$5K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Feb 2018 – May 2018
Activity window
$5Kacross 12 months
People paid by C00665984 top 1 · $1,099 · 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 |
|---|---|---|---|---|
| Ghada Alkiek | EVENT VENUE AND C… | 1 | $1,099 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,198 | 2 |
| Print & Mail | $2,000 | 1 |
| Software & Tech | $600 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2018 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| May 8, 2018 | THE HAY-ADAMS | EVENT VENUE AND CATERING | $1,099 |
| May 8, 2018 | ALKIEK, GHADA | EVENT VENUE AND CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,099 |
| May 7, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $300 |
| Feb 27, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $300 |