$3K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2020 – Apr 2020
Activity window
$3Kacross 12 months
People paid by C00729376 top 1 · $1,450 · 1 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 |
|---|---|---|---|---|
| Mike Mccauley | ACCOUNTING & REPO… | 1 | $1,450 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,355 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2020 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING FEES | $1,905 |
| Feb 24, 2020 | MCCAULEY, MIKE | ACCOUNTING & REPORTING | $1,450 |