$9K
Total disbursements
5
Distinct vendors
29
Disbursement rows
May 2018 – Sep 2018
Activity window
$9Kacross 12 months
People paid by C00676718 top 5 · $9,245 · 1 of 5 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 W Johnson | 16 | $5,752 | May 2018 → Sep 2018 | |
| Support Safety | 9 | $2,400 | Jul 2018 → Sep 2018 | |
| Michael Kahn | 2 | $585 | Aug 2018 → Sep 2018 | |
| Ana Diaz | 1 | $300 | Sep 2018 | |
| Jeffrey Mella | 1 | $208 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,245 | 29 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2018 | SAFETY, SUPPORT | — | $200 |
| Sep 21, 2018 | JOHNSON, GARY W | — | $233 |
| Sep 19, 2018 | KAHN, MICHAEL | — | $335 |
| Sep 17, 2018 | JOHNSON, GARY W | — | $90 |
| Sep 10, 2018 | SAFETY, SUPPORT | — | $200 |
| Sep 7, 2018 | JOHNSON, GARY W | — | $371 |
| Sep 5, 2018 | SAFETY, SUPPORT | — | $200 |
| Sep 5, 2018 | DIAZ, ANA | — | $300 |
| Aug 31, 2018 | JOHNSON, GARY W | — | $353 |
| Aug 27, 2018 | SAFETY, SUPPORT | — | $200 |
| Aug 27, 2018 | JOHNSON, GARY W | — | $437 |
| Aug 20, 2018 | SAFETY, SUPPORT | — | $200 |
| Aug 20, 2018 | MELLA, JEFFREY | — | $208 |
| Aug 17, 2018 | JOHNSON, GARY W | — | $113 |
| Aug 13, 2018 | SAFETY, SUPPORT | — | $200 |
| Aug 13, 2018 | KAHN, MICHAEL | — | $250 |
| Aug 6, 2018 | SAFETY, SUPPORT | — | $400 |
| Jul 30, 2018 | SAFETY, SUPPORT | — | $400 |
| Jul 30, 2018 | JOHNSON, GARY W | — | $146 |
| Jul 25, 2018 | SAFETY, SUPPORT | — | $400 |