$1K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
May 2019 – Jun 2019
Activity window
$1Kacross 12 months
People paid by C00698019 top 2 · $600 · 1 of 2 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 |
|---|---|---|---|---|
| Daniel Wholihan | LEGAL AND CAMPAIG… | 1 | $300 | Jun 2019 |
| Gina Johnsen | BAND FOR RALLY | 1 | $300 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $454 | 2 |
| Software & Tech | $333 | 1 |
| Legal & Compliance | $300 | 1 |
| Travel & Events | $300 | 1 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2019 | Walgreens | THANK YOU NOTES AND GIFTS FOR RALLY SPEAKERS | $229 |
| Jun 15, 2019 | WHOLIHAN, DANIEL | LEGAL AND CAMPAIGN FINANCE WORK | $300 |
| Jun 15, 2019 | Walgreens | THANK YOU NOTES AND GIFTS FOR RALLY SPEAKERS | $225 |
| Jun 15, 2019 | JOHNSEN, GINA | BAND FOR RALLY | $300 |
| May 20, 2019 | CREATIVE PROGRAMS AND SYSTEMS | WEBSITE DESIGN | $333 |