$81K
Total disbursements
4
Distinct vendors
7
Disbursement rows
$105K
Independent expenditures
Jul 2018 – Aug 2018
Activity window
$81Kacross 12 months
People paid by C00678102 top 1 · $16,250 · 1 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 |
|---|---|---|---|---|
| Shelly Moskwa | COMPLIANCE CONSUL… | 1 | $16,250 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $65,078 | 3 |
| Legal & Compliance | $16,250 | 1 |
| Travel & Events | $150 | 3 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 25, 2018 | MOSKWA, SHELLY | COMPLIANCE CONSULTING | $16,250 |
| Aug 25, 2018 | D3 SOURCING LLC | STRATEGY CONSULTING | $27,078 |
| Aug 25, 2018 | BANK OF AMERICA | BANKING FEE | $60 |
| Aug 6, 2018 | DISANO STRATEGIES | RESEARCH CONSUTLING | $3,000 |
| Aug 6, 2018 | D3 SOURCING LLC | STRATEGY CONSULTING | $35,000 |
| Aug 6, 2018 | BANK OF AMERICA | BANKING FEE | $30 |
| Jul 31, 2018 | BANK OF AMERICA | BANKING FEE | $60 |