$14K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Sep 2019 – Oct 2019
Activity window
$14Kacross 12 months
People paid by C00718254 top 1 · $1,198 · 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 |
|---|---|---|---|---|
| Laura Bartlett | STRATEGY CONSULTI… | 1 | $1,198 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $10,170 | 2 |
| Legal & Compliance | $1,600 | 1 |
| Strategy & Research | $1,198 | 1 |
| Travel & Events | $741 | 3 |
| Print & Mail | $216 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2019 | BARTLETT, LAURA | STRATEGY CONSULTING | $1,198 |
| Oct 3, 2019 | JBS | EVENT FACILITY RENTAL | $101 |
| Oct 3, 2019 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,600 |
| Oct 3, 2019 | COLDSPARK | STRATEGY CONSULTING | $8,840 |
| Oct 3, 2019 | STEVE THE VIDEO GUY | WEB DESIGN | $1,330 |
| Sep 24, 2019 | BOYDS EVENTS | EVENT PLANNING | $290 |
| Sep 16, 2019 | JBS | EVENT FACILITY RENTAL | $350 |
| Sep 13, 2019 | UPS | PO BOX | $216 |