$4K
Total disbursements
6
Distinct vendors
14
Disbursement rows
Jan 2020 – Jul 2020
Activity window
$4Kacross 12 months
People paid by C00734798 top 1 · $1,694 · 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 |
|---|---|---|---|---|
| Robert Kiger | ACCOUNTING EXPENSE | 3 | $1,694 | Mar 2020 → Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,694 | 3 |
| Other / Unclassified | $1,234 | 9 |
| Travel & Events | $714 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2020 | KIGER, ROBERT | ACCOUNTING EXPENSE | $347 |
| Apr 27, 2020 | KIGER, ROBERT | ACCOUNTING EXPENSE | $347 |
| Apr 27, 2020 | AT&T | — | $140 |
| Apr 14, 2020 | XFINITY | — | $120 |
| Mar 12, 2020 | KIGER, ROBERT | ACCOUNTING | $1,000 |
| Mar 11, 2020 | BUDGET PRINTING | — | $122 |
| Mar 6, 2020 | BUDGET PRINTING | — | $155 |
| Mar 5, 2020 | AT&T | — | $139 |
| Mar 2, 2020 | XFINITY | — | $115 |
| Feb 10, 2020 | XFINITY | — | $80 |
| Feb 10, 2020 | AT&T | — | $139 |
| Feb 10, 2020 | AMERICAN CONSERVATIVE UNION | — | $415 |
| Jan 27, 2020 | XFINITY | — | $224 |
| Jan 3, 2020 | UNITED AIRLINES | — | $299 |