$3K
Total disbursements
4
Distinct vendors
14
Disbursement rows
Nov 2018 – Oct 2021
Activity window
$600across 12 months
People paid by C00692731 top 1 · $531 · 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 |
|---|---|---|---|---|
| Michelle Pinzon | EXPENSE REIMBURSE… | 2 | $531 | Dec 2018 → Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,964 | 9 |
| Print & Mail | $531 | 2 |
| Wages & Payroll | $531 | 2 |
| Other / Unclassified | $320 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $250 |
| Jun 30, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $175 |
| Apr 3, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $175 |
| Sep 3, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $350 |
| May 31, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $175 |
| Apr 1, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $175 |
| Aug 8, 2019 | BLINK HEALTH GROUP, LLC | POST OFFICE BOX RENEWAL | $320 |
| Jul 9, 2019 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $145 |
| Apr 10, 2019 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $100 |
| Feb 27, 2019 | THE UPS STORE | MAILBOX FEE | $320 |
| Feb 27, 2019 | PINZON, MICHELLE | EXPENSE REIMBURSEMENT | $320 |
| Jan 1, 2019 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $419 |
| Dec 17, 2018 | PINZON, MICHELLE | EXPENSE REIMBURSEMENT | $211 |
| Nov 29, 2018 | THE UPS STORE | MAILBOX FEE | $211 |