$8K
Direct disbursements
10
Distinct vendors
13
Disbursement rows
Jun 2019 – Aug 2020
Activity window
$6Kacross 12 months
People paid by C00699447 top 3 · $3,283 · 0 of 3 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 |
|---|---|---|---|---|
| John T Lutz | IN | 1 | $1,676 | Jun 2019 |
| James Baird · | SEE MEMO ENTRIES | 1 | $895 | Oct 2019 |
| Zachary Burr | SEE MEMO ENTRIES | 1 | $712 | Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,399 | 8 |
| Other / Unclassified | $2,450 | 3 |
| Legal & Compliance | $1,535 | 2 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2020 | PROFESSIONAL DATA SERVICES | JFC SHIPPING | $20 |
| Feb 14, 2020 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $1,515 |
| Jan 21, 2020 | HYATT HOTELS | JFC TRAVEL EXPENSE | $233 |
| Jan 21, 2020 | AMERICAN AIRLINES | JFC TRAVEL EXPENSE | $195 |
| Jan 21, 2020 | BURR, ZACHARY | SEE MEMO ENTRIES | $712 |
| Oct 28, 2019 | BAIRD, JAMES | SEE MEMO ENTRIES | $895 |
| Oct 21, 2019 | HILTON HOTEL | JFC MEETING EXPENSES | $89 |
| Oct 21, 2019 | AMTRAK | JFC TRAVEL EXPENSES | $806 |
| Sep 20, 2019 | AMERICAN AIRLINES | JFC TRAVEL EXPENSE | $379 |
| Sep 20, 2019 | JETBLUE | JFC TRAVEL EXPENSE | $464 |
| Sep 20, 2019 | MAST FOR CONGRESS | SEE MEMO ENTRIES | $843 |
| Jun 27, 2019 | MAST FOR CONGRESS | JFC TRAVEL EXPENSES | $557 |
| Jun 3, 2019 | LUTZ, JOHN T | IN-KIND - EVENT CATERING | $1,676 |