$5K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Aug 2019 – Jan 2020
Activity window
$5Kacross 12 months
People paid by C00714840 top 2 · $892 · 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 |
|---|---|---|---|---|
| Natalie Schaffer | IN | 2 | $474 | Aug 2019 → Sep 2019 |
| Timothy Patrick Mikula | PAYMENT FOR TREAS… | 2 | $418 | Dec 2019 → Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,210 | 7 |
| Legal & Compliance | $418 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2020 | MIKULA, TIMOTHY PATRICK | PAYMENT FOR TREASURE SERVICES | $209 |
| Dec 31, 2019 | MIKULA, TIMOTHY PATRICK | PAYMENT FOR TREASURE SERVICES | $209 |
| Sep 30, 2019 | BRANDON MIKULA CITIZENS FOR | — | $1,405 |
| Sep 30, 2019 | BRANDON MIKULA CITIZENS FOR | — | $88 |
| Sep 30, 2019 | BRANDON MIKULA CITIZENS FOR | — | $699 |
| Sep 30, 2019 | BRANDON MIKULA CITIZENS FOR | — | $1,056 |
| Sep 30, 2019 | BRANDON MIKULA CITIZENS FOR | — | $488 |
| Sep 12, 2019 | SCHAFFER, NATALIE | IN-KIND - | $237 |
| Aug 13, 2019 | SCHAFFER, NATALIE | IN-KIND - | $237 |