$12K
Total disbursements
8
Distinct vendors
9
Disbursement rows
Jul 2018 – Sep 2018
Activity window
$12Kacross 12 months
People paid by C00682716 top 1 · $1,507 · 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 |
|---|---|---|---|---|
| Creigh Senich | SEE MEMO ENTRY | 1 | $1,507 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,098 | 5 |
| Legal & Compliance | $1,663 | 1 |
| Other / Unclassified | $1,507 | 1 |
| Fundraising | $601 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 5, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $1,663 |
| Aug 28, 2018 | EYE FOR IT ALL EVENTS INC | JFC EVENT STAFFING | $3,308 |
| Aug 27, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $200 |
| Aug 23, 2018 | ZABI'S SPIRITS | JFC EVENT SUPPLIES | $1,507 |
| Aug 23, 2018 | SENICH, CREIGH | SEE MEMO ENTRY | $1,507 |
| Aug 17, 2018 | PECONIC BEVERAGE | JFC EVENT SUPPLIES | $240 |
| Aug 15, 2018 | ADVANCED PARKING SERVICE | JFC EVENT PARKING SERVICE | $600 |
| Aug 9, 2018 | HAMPTON'S ARISTOCRAT | JFC EVENT CATERING | $2,444 |
| Jul 31, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $400 |