$15K
Direct disbursements
11
Distinct vendors
14
Disbursement rows
Feb 2018 – Jan 2020
Activity window
$3Kacross 12 months
People paid by C00668897 top 2 · $1,000 · 0 of 2 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 |
|---|---|---|---|---|
| Austin Fish | WEB SERVICE | 1 | $500 | Sep 2018 |
| Bisham M.d. Singh | REIMB. (SEE MEMO) | 1 | $500 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,748 | 8 |
| Legal & Compliance | $4,601 | 3 |
| Other / Unclassified | $2,120 | 3 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2020 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | $2,700 |
| Jan 20, 2019 | DOSTER LAW OFFICES, PLLC | LEGAL CONSULTING | $551 |
| Jan 10, 2019 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | $1,350 |
| Nov 13, 2018 | SINGH, BISHAM M.D. | REIMB. (SEE MEMO) | $500 |
| Oct 25, 2018 | BLT | FOOD/BEVERAGE | $335 |
| Sep 7, 2018 | FISH, AUSTIN | WEB SERVICE | $500 |
| Jul 2, 2018 | LOEW'S HOTEL | LODGING | $214 |
| Jul 2, 2018 | HOTWIRE | LODGING | $465 |
| Jun 21, 2018 | KIMPTON GEORGE HOTEL | LODGING | $210 |
| Jun 18, 2018 | HOTWIRE | LODGING | $343 |
| Jun 1, 2018 | OXFORD ACADEMY | FACILITY RENTAL & CATERING | $6,000 |
| May 30, 2018 | MARRIOTT | LODGING | $922 |
| May 29, 2018 | HARRY & IZZY'S | FOOD/BEVERAGE | $258 |
| Feb 27, 2018 | DOSTER LAW OFFICES, PLLC | — | $1,120 |