C00674473

Committee · C00674473

$4K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Apr 2018 – Nov 2018
Activity window
$4Kacross 12 months

People paid by C00674473 top 1 · $3,700 · 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
Gary Barnett REFUND 2 $3,700 Apr 2018 → Nov 2018

Spend by category

all-cycle
Contributions & Transfers $4K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $3,700 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Nov 8, 2018 BARNETT, GARY REFUND $2,700
Apr 26, 2018 BARNETT, GARY REFUND $1,000