C00680157

Committee · C00680157

$3K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Jun 2018 – Jun 2018
Activity window
$3Kacross 12 months

People paid by C00680157 top 4 · $2,710 · 0 of 4 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 Callahan SALARY 1 $1,754 Jun 2018
Various Vendors Misc. AUTO RENTAL 1 $452 Jun 2018
Pacific Workplaces Nextspace RENT 1 $299 Jun 2018
Eftps United States Treasury P 1 $205 Jun 2018

Spend by category

all-cycle
Wages & Payroll $2K Admin & Office $299

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,959 2
Other / Unclassified $452 1
Admin & Office $299 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jun 30, 2018 MISC., VARIOUS VENDORS AUTO RENTAL $452
Jun 15, 2018 UNITED STATES TREASURY, EFTPS P/R TAXES $205
Jun 15, 2018 CALLAHAN, ANNA SALARY $1,754
Jun 1, 2018 NEXTSPACE, PACIFIC WORKPLACES RENT $299