$4K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Nov 2018 – Jan 2019
Activity window
$4Kacross 12 months
People paid by C00690149 top 1 · $3,864 · 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 |
|---|---|---|---|---|
| Andrew Shore | IN | 2 | $3,864 | Nov 2018 → Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,664 | 1 |
| Travel & Events | $1,200 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 7, 2019 | SHORE, ANDREW | OVERPAYMENT OF PRIOR DEBT FROM NOVEMBER 15, 2019 | $2,664 |
| Nov 15, 2018 | SHORE, ANDREW | IN-KIND - EVENT SPACE | $1,200 |