$9K
Total disbursements
8
Distinct vendors
15
Disbursement rows
Aug 2019 – May 2020
Activity window
$9Kacross 12 months
People paid by C00711259 top 1 · $2,087 · 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 |
|---|---|---|---|---|
| Linda Miller Brown | IN | 1 | $2,087 | Apr 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,259 | 8 |
| Other / Unclassified | $2,087 | 1 |
| Admin & Office | $1,610 | 2 |
| Media | $687 | 1 |
| Software & Tech | $338 | 1 |
| Print & Mail | $200 | 1 |
| Fundraising | $170 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 4, 2020 | BARCLAY CREDIT CARD | TRAVEL EXPENSES | $200 |
| Apr 10, 2020 | AT&T CREDIT CARD | CREDIT CARD FOR TRAVEL | $170 |
| Apr 6, 2020 | BROWN, LINDA MILLER | IN-KIND - | $2,087 |
| Mar 24, 2020 | CHASE CREDIT CARD | TRAVEL | $500 |
| Mar 8, 2020 | AT&T CREDIT CARD | TRAVEL EXPENSES | $891 |
| Mar 2, 2020 | BARCLAY CREDIT CARD | TRAVEL EXPENSES | $551 |
| Feb 12, 2020 | AT&T CREDIT CARD | TRAVEL EXPENSES | $176 |
| Jan 16, 2020 | AT&T CREDIT CARD | TRAVEL EXPENSES | $246 |
| Nov 11, 2019 | BARCLAY CREDIT CARD | TRAVEL EXPENSES | $741 |
| Nov 4, 2019 | CHASE CREDIT CARD | TRAVEL EXPENSE FUEL | $955 |
| Sep 18, 2019 | STORE.REMO-AI.COM | VIDEO EQUIPMENT | $687 |
| Sep 18, 2019 | B&H PHOTO | PURCHASE AUDIO EQUIIPMENT | $338 |
| Sep 18, 2019 | AMAZON | LAPTOP COMPUTER | $690 |
| Sep 18, 2019 | AMAZON | VIDEO & AUDIO EQUIPMENT | $920 |
| Aug 28, 2019 | SIR LOGO | POLITICAL BANNERS | $200 |