$6K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Mar 2020 – Jun 2020
Activity window
$6Kacross 12 months
People paid by C00735746 top 1 · $657 · 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 |
|---|---|---|---|---|
| Courtney Collard-meltzer | REIMBURSE CATERIN… | 1 | $657 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,024 | 5 |
| Legal & Compliance | $929 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $929 |
| Mar 25, 2020 | HILTON LA JOLLA TORREY PINES | CATERING | $1,000 |
| Mar 25, 2020 | FRIENDS OF DICK DURBIN COMMITTEE | REIMBURSE CATERING, BELOW IF ITEMIZED | $1,000 |
| Mar 23, 2020 | OCEANAIRE SEAFOOD ROOM | CATERING | $657 |
| Mar 23, 2020 | COLLARD-MELTZER, COURTNEY | REIMBURSE CATERING, BELOW IF ITEMIZED | $657 |
| Mar 5, 2020 | HILTON LA JOLLA TORREY PINES | CATERING | $1,711 |