$21K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Oct 2019 – Dec 2019
Activity window
$21Kacross 12 months
People paid by C00722074 top 3 · $10,230 · 0 of 3 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 |
|---|---|---|---|---|
| Tara Jean Ms Freimund | 1 | $5,200 | Dec 2019 | |
| John Austinson | STAFF | 1 | $4,000 | Dec 2019 |
| Teresa Hackler | CONSULTANT SERVIC… | 1 | $1,030 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,980 | 2 |
| Print & Mail | $5,200 | 2 |
| Wages & Payroll | $4,000 | 1 |
| Legal & Compliance | $3,536 | 1 |
| Software & Tech | $1,650 | 1 |
| Strategy & Research | $1,030 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2019 | NOVEL ENERGY SOLUTIONS | — | $780 |
| Dec 6, 2019 | EVANS & KATZ LLC | COMPLIANCE | $3,536 |
| Dec 1, 2019 | FREIMUND, TARA JEAN MS | — | $5,200 |
| Dec 1, 2019 | AUSTINSON, JOHN | STAFF | $4,000 |
| Nov 14, 2019 | CONVERGENCE TARGETED COMMUNICATIONS, LLC | — | $2,750 |
| Nov 6, 2019 | CONVERGENCE TARGETED COMMUNICATIONS, LLC | — | $2,450 |
| Nov 1, 2019 | HACKLER, TERESA | CONSULTANT SERVICES | $1,030 |
| Oct 21, 2019 | NGP VAN, Inc. (EveryAction) | DATA | $1,650 |