$7K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Nov 2018 – Nov 2018
Activity window
$7Kacross 12 months
People paid by C00690768 top 1 · $7,332 · 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 |
|---|---|---|---|---|
| Michael Egan | IN | 2 | $7,332 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,332 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | EGAN, MICHAEL | IN-KIND - MAILER PREVIOUS DIRECT-PAY | $3,666 |
| Nov 6, 2018 | EGAN, MICHAEL | IN-KIND - MAILER PREVIOUS DIRECT-PAY | $3,666 |