$38K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Nov 2018 – Dec 2019
Activity window
$31Kacross 12 months
People paid by C00682062 top 1 · $2,081 · 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 |
|---|---|---|---|---|
| Tandy Harrison | COMMITTEE APPAREL | 1 | $2,081 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $32,010 | 5 |
| Other / Unclassified | $4,162 | 2 |
| Legal & Compliance | $1,501 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE | $1,501 |
| Jul 1, 2019 | EXCELSIOR PAC | IN-KIND - CATERING | $6,337 |
| Jun 17, 2019 | Pebble Beach Resorts | CATERING/SITE RENTAL | $6,012 |
| Jun 17, 2019 | PETER MILLAR LLC | COMMITTEE APPAREL-SHIRTS | $2,081 |
| Jun 17, 2019 | HARRISON, TANDY | COMMITTEE APPAREL-SHIRTS-SEE MEMO | $2,081 |
| Apr 8, 2019 | Pebble Beach Resorts | CATERING/SITE RENTAL | $5,000 |
| Mar 9, 2019 | Pebble Beach Resorts | SITE RENTAL/CATERING | $8,000 |
| Nov 21, 2018 | Pebble Beach Resorts | EVENT SITE RENTAL/CATERING | $6,661 |