$7K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Jul 2019 – Oct 2019
Activity window
$7Kacross 12 months
People paid by C00713313 top 2 · $3,718 · 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 |
|---|---|---|---|---|
| Arthur Hackney | IN | 1 | $2,000 | Jul 2019 |
| Tiger Helgelien | IN | 7 | $1,718 | Aug 2019 → Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,649 | 1 |
| Software & Tech | $2,000 | 1 |
| Other / Unclassified | $1,310 | 4 |
| Media | $450 | 1 |
| Travel & Events | $238 | 1 |
| Print & Mail | $140 | 1 |
| Admin & Office | $30 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2019 | HACKNEY & HACKNEY | DESIGN SVCS. | $450 |
| Oct 7, 2019 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $2,649 |
| Sep 23, 2019 | HELGELIEN, TIGER | IN-KIND:TELEPHONE | $30 |
| Sep 20, 2019 | HELGELIEN, TIGER | IN-KIND:MEETING REGISTRATION FEES | $50 |
| Sep 14, 2019 | HELGELIEN, TIGER | IN-KIND:MEETING REGISTRATION FEES | $1,000 |
| Sep 13, 2019 | HELGELIEN, TIGER | IN-KIND:TRAVEL | $238 |
| Sep 13, 2019 | HELGELIEN, TIGER | IN-KIND:MEETING REGISTRATION FEES | $10 |
| Sep 11, 2019 | HELGELIEN, TIGER | IN-KIND:PRINTING | $140 |
| Aug 1, 2019 | HELGELIEN, TIGER | IN-KIND:PHOTOGRAPHY | $250 |
| Jul 23, 2019 | HACKNEY, ARTHUR | IN-KIND:WEBSITE DEVELOPMENT SVCS | $2,000 |