C00692533

Committee · C00692533

$913
Total disbursements
5
Distinct vendors
9
Disbursement rows
Oct 2019 – Mar 2020
Activity window
$913across 12 months

People paid by C00692533 top 1 · $90 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Shlomo Nizahon · LUNCH WITH PROSPE… 2 $90 Feb 2020 → Mar 2020

Spend by category

all-cycle
Fundraising $500 Software & Tech $279 Travel & Events $134

Spend by service category

Category Total spend Disbursements
Fundraising $500 3
Software & Tech $279 2
Travel & Events $134 4

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Mar 6, 2020 NIZAHON, SHLOMO JEWISH AMERICAN EVENT $65
Mar 2, 2020 BANK OF AMERICA BANK SERVICE FEE $17
Feb 27, 2020 NIZAHON, SHLOMO LUNCH WITH PROSPECTIVE DONOR $25
Feb 12, 2020 U DESIGN IT WEBHOSTING $67
Feb 4, 2020 BANK OF AMERICA OVERDRAFT FEE $35
Feb 3, 2020 BANK OF AMERICA BANK SERVICE FEE $17
Jan 16, 2020 U DESIGN IT DOMAIN HOSTING FEE $212
Dec 16, 2019 ISRAELI AMERICAN COUNCIL NETWORKING DINNER $225
Oct 15, 2019 REPUBLICAN PARTY OF MIAMI-DADE COUNTY NETWORKING DINNER $250