$5K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Mar 2018 – Jul 2018
Activity window
$5Kacross 12 months
People paid by C00675132 top 1 · $1,774 · 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 |
|---|---|---|---|---|
| Terry Henley | IN | 2 | $1,774 | Mar 2018 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,548 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 16, 2018 | POLITICAL.LAW | LEGAL SERVICES | $1,000 |
| May 4, 2018 | POLITICAL.LAW | LEGAL SERVICES | $1,000 |
| May 4, 2018 | HENLEY, TERRY | IN-KIND - LEGAL EXPENSES | $1,000 |
| Mar 26, 2018 | POLITICAL.LAW | LEGAL SERVICES | $774 |
| Mar 26, 2018 | HENLEY, TERRY | IN-KIND - LEGAL EXPENSES | $774 |