$6K
Direct disbursements
3
Distinct vendors
4
Disbursement rows
Nov 2018 – Jan 2019
Activity window
$6Kacross 12 months
People paid by C00687467 top 2 · $4,000 · 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 |
|---|---|---|---|---|
| Laura Kraft | FUNDRAISING CONSU… | 1 | $2,750 | Nov 2018 |
| Henry Oneal | FUNDRAISING CONSU… | 1 | $1,250 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,000 | 2 |
| Legal & Compliance | $1,505 | 2 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2019 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $1,000 |
| Jan 17, 2019 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $505 |
| Dec 3, 2018 | ONEAL, HENRY | FUNDRAISING CONSULTING | $1,250 |
| Nov 29, 2018 | KRAFT, LAURA | FUNDRAISING CONSULTING | $2,750 |