$2K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Jul 2019 – Apr 2020
Activity window
$2Kacross 12 months
People paid by C00715292 top 1 · $500 · 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 |
|---|---|---|---|---|
| Eric Siegel | CONSULTING SERVIC… | 4 | $500 | Nov 2019 → Apr 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,088 | 3 |
| Strategy & Research | $500 | 4 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 19, 2020 | SIEGEL, ERIC | CONSULTING SERVICES | $125 |
| Apr 2, 2020 | SIEGEL, ERIC | CONSULTING SERVICES | $125 |
| Mar 6, 2020 | SPIRIT AIRLINES | TRAVEL | $400 |
| Mar 4, 2020 | HILTON HOTEL | FOOD | $21 |
| Dec 1, 2019 | SIEGEL, ERIC | CONSULTING | $125 |
| Nov 1, 2019 | SIEGEL, ERIC | CONSULTING SERVICES | $125 |
| Jul 10, 2019 | DELTA AIRLINES | TRAVEL | $667 |