$179
Total disbursements
5
Distinct vendors
16
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$179across 12 months
People paid by C00719740 top 1 · $69 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Crystal M Golden · | OFFICE | 9 | $69 | Jan 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $58 | 4 |
| Other / Unclassified | $44 | 3 |
| Software & Tech | $40 | 1 |
| Print & Mail | $36 | 6 |
| Admin & Office | $1 | 2 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2020 | GOLDEN, CRYSTAL M | TRAVEL EXPENSE | $10 |
| Mar 30, 2020 | UNITED STATES POSTAL SERVICE | STAMPS | $16 |
| Mar 30, 2020 | GOLDEN, CRYSTAL M | $1 | |
| Mar 27, 2020 | THE UPS STORE | $2 | |
| Mar 26, 2020 | GOLDEN, CRYSTAL M | COPY & PRINTING | $5 |
| Mar 25, 2020 | THE UPS STORE | $5 | |
| Mar 25, 2020 | GOLDEN, CRYSTAL M | MAIL SUPPLIES | $8 |
| Mar 4, 2020 | GOLDEN, CRYSTAL M | — | $40 |
| Mar 2, 2020 | BANK OF AMERICA | ACCOUNT | $16 |
| Feb 3, 2020 | GOLDEN, CRYSTAL M | — | $3 |
| Feb 3, 2020 | BANK OF AMERICA | ACCOUNT | $16 |
| Jan 27, 2020 | GOLDEN, CRYSTAL M | OFFICE | $1 |
| Jan 23, 2020 | GOLDEN, CRYSTAL M | — | $0 |
| Jan 21, 2020 | GOLDEN, CRYSTAL M | OFFICE | $0 |
| Jan 2, 2020 | VERIZON | CELL SERVICE | $40 |
| Jan 2, 2020 | BANK OF AMERICA | ACCOUNT | $16 |