$12K
Direct disbursements
2
Distinct vendors
4
Disbursement rows
$124K
Independent expenditures
Nov 2018 – Dec 2018
Activity window
$12Kacross 12 months
People paid by C00682922 top 2 · $11,504 · 1 of 2 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 |
|---|---|---|---|---|
| Lauren E. Leonard | MANAGEMENT AND TR… | 3 | $10,004 | Nov 2018 → Dec 2018 |
| Whitney W. Burns | FINANCIAL COMPLIA… | 1 | $1,500 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,004 | 3 |
| Legal & Compliance | $1,500 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | LEONARD, LAUREN E. | MANAGEMENT AND TREASURY SERVICES | $1,004 |
| Dec 7, 2018 | LEONARD, LAUREN E. | MANAGEMENT AND TREASURY SERVICES | $2,000 |
| Nov 20, 2018 | BURNS, WHITNEY W. | FINANCIAL COMPLIANCE | $1,500 |
| Nov 13, 2018 | LEONARD, LAUREN E. | MANAGEMENT AND TREASURY SERVICES | $7,000 |