$3K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,759 | 8 |
| Other / Unclassified | $438 | 6 |
| Admin & Office | $253 | 1 |
| Contributions & Transfers | $150 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2018 | PRIME + PROPER | — | $102 |
| Mar 23, 2018 | AMERICAN AIRLINES | — | $311 |
| Mar 23, 2018 | AMERICAN AIRLINES | — | $9 |
| Mar 22, 2018 | AMERICAN AIRLINES | — | $165 |
| Mar 22, 2018 | AMERICAN AIRLINES | SEAT UPGRADE | $9 |
| Mar 20, 2018 | CONYERS TO CONGRESS | REIMBURSEMENT | $150 |
| Mar 19, 2018 | AMERICAN AIRLINES | — | $350 |
| Mar 16, 2018 | CONYERS TO CONGRESS | — | $20 |
| Mar 16, 2018 | CONYERS TO CONGRESS | — | $20 |
| Mar 15, 2018 | VERIZON | PHONE | $253 |
| Mar 15, 2018 | PRIME + PROPER | — | $224 |
| Mar 14, 2018 | DELTA AIRLINES | FLIGHT | $405 |
| Mar 14, 2018 | CONYERS TO CONGRESS | — | $42 |
| Mar 5, 2018 | CONYERS TO CONGRESS | — | $30 |
| Mar 1, 2018 | CONYERS TO CONGRESS | REIMBURSEMENT - TRAVEL | $210 |
| Feb 20, 2018 | CONYERS TO CONGRESS | TRAVEL EXPENSE | $300 |