$12K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
May 2018 – May 2018
Activity window
$12Kacross 12 months
People paid by C00676858 top 1 · $5,541 · 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 |
|---|---|---|---|---|
| Ashlee Reid Morehouse | SEE MEMO ENTRY | 1 | $5,541 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,541 | 1 |
| Other / Unclassified | $5,541 | 1 |
| Legal & Compliance | $516 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $516 |
| May 25, 2018 | METROPOLITAN CLUB | JFC EVENT CATERING & ROOM RENTAL | $5,541 |
| May 25, 2018 | MOREHOUSE, ASHLEE REID | SEE MEMO ENTRY | $5,541 |