$30K
Direct disbursements
6
Distinct vendors
9
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$30Kacross 12 months
People paid by C00689117 top 1 · $16,221 · 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 |
|---|---|---|---|---|
| William C. Mr. Fenech | TRANSPORTATION | 1 | $16,221 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $25,971 | 2 |
| Legal & Compliance | $3,983 | 4 |
| Fundraising | $243 | 3 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | FIRST FINANCIAL BANK | BANK FEES | $10 |
| Nov 26, 2018 | CLARK HILL PLC | LEGAL FEES | $502 |
| Nov 14, 2018 | FIRST FINANCIAL BANK | BANK FEES | $26 |
| Nov 6, 2018 | MHRK | COMPLIANCE CONSULTING | $1,000 |
| Nov 6, 2018 | MHRK | ACCOUNTING SERVICES | $800 |
| Nov 5, 2018 | DANIELS SPAULDING CONSULTING LLC | EVENT SUPPLIES | $207 |
| Nov 5, 2018 | CLARK HILL PLC | LEGAL FEES | $1,682 |
| Nov 5, 2018 | ACCENT INDY | EVENT EXPENSES | $9,750 |
| Oct 31, 2018 | FENECH, WILLIAM C. MR. | TRANSPORTATION | $16,221 |