$13K
Total disbursements
4
Distinct vendors
12
Disbursement rows
Jan 2020 – Dec 2020
Activity window
$13Kacross 12 months
People paid by C00731547 top 1 · $6,399 · 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 |
|---|---|---|---|---|
| Mario Brown | IN | 4 | $6,399 | Feb 2020 → Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $12,419 | 4 |
| Fundraising | $312 | 7 |
| Travel & Events | $47 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | PERKINS COIE | IN-KIND - LEGAL SERVICES | $3,134 |
| Dec 31, 2020 | BROWN, MARIO | IN-KIND - LEGAL SERVICES | $3,134 |
| Oct 14, 2020 | PERKINS COIE | IN-KIND - LEGAL SERVICES | $3,076 |
| Oct 14, 2020 | BROWN, MARIO | IN-KIND - LEGAL SERVICES | $3,076 |
| Mar 15, 2020 | ANEDOT | CREDIT CARD FEES | $8 |
| Mar 1, 2020 | ANEDOT | CREDIT CARD FEE | $2 |
| Feb 28, 2020 | SQUARESPACE INC | WEBSITE FEE TO ABOVE ITEM | $142 |
| Feb 28, 2020 | BROWN, MARIO | WEBSITE FEE; SEE MEMO BREAKDOWN BELOW | $142 |
| Feb 28, 2020 | BROWN, MARIO | MILEAGE REIMBURSEMENT | $47 |
| Feb 2, 2020 | ANEDOT | CREDIT CARD FEE | $2 |
| Jan 12, 2020 | ANEDOT | CREDIT CARD FEE | $2 |
| Jan 5, 2020 | ANEDOT | CREDIT CARD FEES | $12 |