$4K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$4Kacross 12 months
People paid by C00685727 top 5 · $3,900 · 2 of 5 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 |
|---|---|---|---|---|
| Elijah Gizzarelli | SERVICES RENDERED | 1 | $1,400 | Oct 2018 |
| Jacob Lamont | SERVICES RENDERED | 1 | $1,250 | Oct 2018 |
| Angela Thornton | SERVICES RENDERED | 1 | $500 | Oct 2018 |
| Michael Wood | SERVICES RENDERED | 1 | $500 | Oct 2018 |
| Marcus Pulis | SERVICES RENDERED | 1 | $250 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,900 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 9, 2018 | WOOD, MICHAEL | SERVICES RENDERED | $500 |
| Oct 9, 2018 | THORNTON, ANGELA | SERVICES RENDERED | $500 |
| Oct 9, 2018 | PULIS, MARCUS | SERVICES RENDERED | $250 |
| Oct 9, 2018 | LAMONT, JACOB | SERVICES RENDERED | $1,250 |
| Oct 9, 2018 | GIZZARELLI, ELIJAH | SERVICES RENDERED | $1,400 |