$4K
Direct disbursements
4
Distinct vendors
8
Disbursement rows
Apr 2019 – Jun 2019
Activity window
$4Kacross 12 months
People paid by C00703942 top 1 · $603 · 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 |
|---|---|---|---|---|
| Emily Mrs. Hurtley | IN | 1 | $603 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,529 | 7 |
| Other / Unclassified | $978 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2019 | AMERICAN AIRLINES | PLANE TICKETS TO AUSTIN FOR JULY 19 | $372 |
| Jun 17, 2019 | AMERICAN AIRLINES | BALANCE OF TICKETS TO MA | $328 |
| Jun 17, 2019 | AMERICAN AIRLINES | PARTIAL OF PLANE TICKETS TO MASS. JP PAID 327.89 BALANCE | $160 |
| Jun 7, 2019 | STEELE TAILORS | SUIT FOR PHOTOGRAPHY SESSION AND CAMPAIGN | $978 |
| Jun 3, 2019 | HURTLEY, EMILY MRS. | IN-KIND - PLANE TICKETS FOR CAMPAIGN MANAGER TRAVEL TO IL | $603 |
| May 16, 2019 | AMERICAN AIRLINES | PLANE TICKETS TO MO | $394 |
| Apr 28, 2019 | CAMBRIA HOTELS | HOTEL STAY MN CONVENTION | $277 |
| Apr 16, 2019 | AMERICAN AIRLINES | PLANE TICKETS TO MN CONVENTION | $394 |