$1K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$1Kacross 12 months
People paid by C00688853 top 1 · $1,000 · 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 |
|---|---|---|---|---|
| Anthony Tran | ADVERTISEMENT PRO… | 1 | $1,000 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,000 | 1 |
| Travel & Events | $256 | 2 |
| Software & Tech | $170 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2018 | TRAN, ANTHONY | ADVERTISEMENT PRODUCTION | $1,000 |
| Sep 26, 2018 | KUBALA, DIRK AUSTIN | IN-KIND - ALLEGIANT AIRLINES FLIGHT FOR COMMERCIAL | $129 |
| Sep 26, 2018 | KUBALA, DIRK AUSTIN | IN-KIND - UNITED AIRLINES FLIGHT FOR COMMERCIAL | $127 |
| Sep 10, 2018 | KUBALA, DIRK AUSTIN | IN-KIND - GODADDY DOMAIN | $170 |