$4K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Mar 2019 – Feb 2021
Activity window
$530across 12 months
People paid by C00699538 top 1 · $730 · 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 |
|---|---|---|---|---|
| Richard Mendelson · | SEE MEMO ITEM BEL… | 1 | $730 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,740 | 4 |
| Other / Unclassified | $730 | 1 |
| Digital | $390 | 1 |
| Software & Tech | $330 | 1 |
| Print & Mail | $330 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2021 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $530 |
| May 29, 2019 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $500 |
| May 6, 2019 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $500 |
| Apr 29, 2019 | GO DADDY | WEBSITE SERVICES | $330 |
| Apr 29, 2019 | UPS STORE | OFFICE SUPPLIES | $330 |
| Apr 29, 2019 | MENDELSON, RICHARD | SEE MEMO ITEM BELOW | $730 |
| Apr 8, 2019 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $210 |
| Mar 31, 2019 | LGM CONSULTING GROUP LLC | FUNDRAISING COMMISSION | $390 |