$50K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$50Kacross 12 months
People paid by C00669689 top 1 · $48,000 · 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 |
|---|---|---|---|---|
| Hofelich Hofelich | LEGAL FEE | 1 | $48,000 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $48,000 | 1 |
| Strategy & Research | $2,000 | 1 |
| Print & Mail | $85 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2018 | MERTEL CONSULTING | CONSULTANT | $2,000 |
| Feb 16, 2018 | OFFICE MAX | OFFICE SUPPLY | $85 |
| Jan 17, 2018 | HOFELICH, HOFELICH | LEGAL FEE | $48,000 |