$6K
Total disbursements
4
Distinct vendors
15
Disbursement rows
Sep 2019 – Dec 2019
Activity window
$6Kacross 12 months
People paid by C00719427 top 1 · $4,700 · 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 |
|---|---|---|---|---|
| Alex Spenser | MILEAGE ALEX SPEN… | 11 | $4,700 | Sep 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,655 | 7 |
| Travel & Events | $900 | 8 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2019 | SPENSER, ALEX | MILEAGE ALEX SPENSER | $111 |
| Dec 28, 2019 | SPENSER, ALEX | MILEAGE ALEX SPENSER | $35 |
| Dec 28, 2019 | SPENSER, ALEX | INVOICE #011 CONTRACT HOURS | $600 |
| Nov 30, 2019 | SPENSER, ALEX | INVOICE #010 CONTRACT HOURS | $1,800 |
| Nov 21, 2019 | SPENSER, ALEX | MILEAGE ALEX SPENSER | $160 |
| Nov 14, 2019 | SPENSER, ALEX | MILEAGE ALEX SPENSER | $160 |
| Nov 9, 2019 | THREE SISTERS INN | RAZ TO BEND | $118 |
| Nov 9, 2019 | SPENSER, ALEX | MILEAGE ALEX SPENSER | $160 |
| Nov 1, 2019 | NEWSWIRE | PRESS RELEASE | $249 |
| Oct 21, 2019 | SPENSER, ALEX | MILEAGE ALEX SPENSER | $72 |
| Oct 21, 2019 | SPENSER, ALEX | MILEAGE ALEX SPENSER | $42 |
| Oct 20, 2019 | THREE SISTERS INN | ALEX TO BEND | $238 |
| Oct 2, 2019 | TRAUMA-INFORMED OREGON | CONFERENCE EXHIBITION BOOTH | $250 |
| Oct 2, 2019 | SPENSER, ALEX | INVOICE #009 CONTRACT HOURS | $1,400 |
| Sep 19, 2019 | SPENSER, ALEX | MILEAGE - ALEX TO BEND TO SCOUT VENUES (INVOICE #9) | $160 |