$3K
Direct disbursements
3
Distinct vendors
4
Disbursement rows
Nov 2019 – Mar 2020
Activity window
$3Kacross 12 months
People paid by C00718528 top 2 · $2,288 · 1 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 |
|---|---|---|---|---|
| Steve Fitzer | REIMBURSEMENT | 1 | $1,174 | Feb 2020 |
| Jake London | REIMBURSEMENT | 1 | $1,115 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,288 | 2 |
| Legal & Compliance | $471 | 2 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $135 |
| Feb 20, 2020 | FITZER, STEVE | REIMBURSEMENT - CATERING | $1,174 |
| Jan 13, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $336 |
| Nov 6, 2019 | LONDON, JAKE | REIMBURSEMENT - CATERING AND FACILITY RENTAL | $1,115 |