$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$11K
Independent expenditures
Dec 2018 – Dec 2018
Activity window
$500across 12 months
People paid by C00688283 top 1 · $500 · 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 |
|---|---|---|---|---|
| Jamie Holly | TECHNOLOGY SUPPORT | 1 | $500 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $500 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2018 | HOLLY, JAMIE | TECHNOLOGY SUPPORT | $500 |