$3K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$3Kacross 12 months
People paid by C00725333 top 2 · $1,500 · 0 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 |
|---|---|---|---|---|
| Christine Bauserman | GENERAL CAMPAIGN … | 1 | $1,000 | Sep 2019 |
| Lisa Querard | IN KIND: GENERAL… | 1 | $500 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,500 | 2 |
| Travel & Events | $1,188 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2019 | QUERARD, LISA | IN KIND: GENERAL CAMPAIGN CONSULTING | $500 |
| Nov 14, 2019 | AMERICAN AIRLINES | AIRFARE | $668 |
| Sep 11, 2019 | BAUSERMAN, CHRISTINE | GENERAL CAMPAIGN CONSULTING | $1,000 |
| Aug 26, 2019 | UNITED AIRLINES | AIRFARE | $520 |