$69K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2018 – Jun 2023
Activity window
$2Kacross 12 months
People paid by C00686659 top 1 · $595 · 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 |
|---|---|---|---|---|
| Eric Mr. Burgess | ACCOUNTING FEES | 1 | $595 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $66,986 | 1 |
| Fundraising | $1,527 | 1 |
| Legal & Compliance | $595 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2023 | FIFTH THIRD BANK | ACCUMULATED BANK FEES AND CHARGES | $1,527 |
| Jun 20, 2023 | BURGESS, ERIC MR. | ACCOUNTING FEES | $595 |
| Oct 12, 2018 | BJG PRESS | DIRECT MAIL | $66,986 |