$5K
Total disbursements
5
Distinct vendors
5
Disbursement rows
May 2018 – Sep 2018
Activity window
$5Kacross 12 months
People paid by C00677450 top 1 · $1,651 · 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 |
|---|---|---|---|---|
| Anna Anna | REIMBURSEMENT SEE… | 1 | $1,651 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,651 | 1 |
| Legal & Compliance | $1,500 | 1 |
| Travel & Events | $714 | 1 |
| Other / Unclassified | $550 | 1 |
| Print & Mail | $300 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | $1,500 |
| May 23, 2018 | ONE-ON-ONE CATERING | CATERING | $714 |
| May 23, 2018 | HORNBACHER'S | POSTAGE | $300 |
| May 23, 2018 | ECCE ART GALLERY | ROOM RENTAL | $550 |
| May 23, 2018 | ANNA, ANNA | REIMBURSEMENT SEE BELOW IF ITEMIZED | $1,651 |