$2K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Sep 2019 – Mar 2020
Activity window
$2Kacross 12 months
People paid by C00711671 top 2 · $1,436 · 0 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 |
|---|---|---|---|---|
| Darren Mason | POSTER AND ADVERT… | 2 | $956 | Sep 2019 → Mar 2020 |
| Christina Olson-berg | 1 | $480 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $943 | 3 |
| Media | $706 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2020 | MASON, DARREN | — | $250 |
| Mar 3, 2020 | OLSON-BERG, CHRISTINA | — | $480 |
| Feb 26, 2020 | NATION PEN COMPANY | — | $213 |
| Sep 6, 2019 | MASON, DARREN | POSTER AND ADVERTISING EXPENSE | $706 |