$24K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Aug 2019 – Mar 2020
Activity window
$24Kacross 12 months
People paid by C00713990 top 1 · $4,250 · 1 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 |
|---|---|---|---|---|
| Megan Burgoyne | REIMBURSEMENT: TR… | 2 | $4,250 | Nov 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $16,955 | 3 |
| Contributions & Transfers | $3,716 | 1 |
| Legal & Compliance | $3,211 | 1 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2020 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $3,211 |
| Dec 18, 2019 | BURGOYNE, MEGAN | REIMBURSEMENT: SEE MEMOS | $3,716 |
| Nov 19, 2019 | BURGOYNE, MEGAN | REIMBURSEMENT: TRAVEL | $535 |
| Aug 21, 2019 | WYNN LAS VEGAS LLC | EVENT DEPOSIT | $2,000 |
| Aug 15, 2019 | LAS VEGAS ARENA OWNER LLC | EVENT EXPENSE: SPACE RENTAL/TICKETS | $14,420 |