$3K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Jul 2018 – Nov 2018
Activity window
$3Kacross 12 months
People paid by C00684001 top 1 · $1,272 · 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 |
|---|---|---|---|---|
| Vincent Garcia | ADMINISTRATIVE SE… | 1 | $1,272 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,006 | 6 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2018 | ADP, Inc. | FINANCIAL SERVICES | $46 |
| Nov 2, 2018 | ADP, Inc. | FINANCIAL SERVICES | $47 |
| Aug 7, 2018 | ADP, Inc. | FINANCIAL SERVICES | $47 |
| Aug 3, 2018 | ADP, Inc. | FINANCIAL SERVICES | $71 |
| Jul 30, 2018 | GARCIA, VINCENT | ADMINISTRATIVE SERVICES | $1,272 |
| Jul 27, 2018 | ADP, Inc. | FINANCIAL SERVICES | $524 |
| Jul 25, 2018 | GENOVA BURNS LLC | LEGAL SERVICES | $1,000 |