$2K
Direct disbursements
6
Distinct vendors
20
Disbursement rows
Aug 2018 – Oct 2020
Activity window
$339across 12 months
People paid by C00678714 top 5 · $1,475 · 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 |
|---|---|---|---|---|
| Russell Cox | MILEAGE REIMBURSE… | 1 | $443 | Apr 2019 |
| Megan Rosch | MILEAGE REIMBURSE… | 1 | $289 | Oct 2019 |
| Rachel Paris | MILEAGE REIMBURSE… | 1 | $276 | Apr 2019 |
| David White | REIMBURSEMENT | 1 | $251 | Aug 2018 |
| Reginaldo Valdez | REIMBURSEMENT | 1 | $217 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,007 | 3 |
| Legal & Compliance | $620 | 15 |
| Contributions & Transfers | $468 | 2 |
Recent activity 20 of 20
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2020 | INTUIT | SUBSCRIPTION | $42 |
| Sep 28, 2020 | INTUIT | SUBSCRIPTION | $42 |
| Aug 28, 2020 | INTUIT | SUBSCRIPTION | $42 |
| Jul 27, 2020 | INTUIT | SUBSCRIPTION | $42 |
| Jun 26, 2020 | INTUIT | SOFTWARE | $42 |
| May 27, 2020 | INTUIT | SOFTWARE | $42 |
| Dec 26, 2019 | INTUIT | SOFTWARE | $42 |
| Nov 26, 2019 | INTUIT | SOFTWARE | $42 |
| Oct 28, 2019 | INTUIT | SOFTWARE | $42 |
| Oct 18, 2019 | ROSCH, MEGAN | MILEAGE REIMBURSEMENT | $289 |
| Sep 26, 2019 | INTUIT | SOFTWARE | $42 |
| Aug 26, 2019 | INTUIT | SOFTWARE | $42 |
| Jul 26, 2019 | INTUIT | SOFTWARE | $42 |
| Jun 26, 2019 | INTUIT | SOFTWARE | $37 |
| Apr 1, 2019 | PARIS, RACHEL | MILEAGE REIMBURSEMENT | $276 |
| Apr 1, 2019 | COX, RUSSELL | MILEAGE REIMBURSEMENT | $443 |
| Dec 27, 2018 | INTUIT | SOFTWARE | $37 |
| Nov 27, 2018 | INTUIT | SOFTWARE | $37 |
| Oct 10, 2018 | VALDEZ, REGINALDO | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $217 |
| Aug 13, 2018 | WHITE, DAVID | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $251 |