C00737759

Committee · C00737759

$12K
Total disbursements
1
Distinct vendors
10
Disbursement rows
Mar 2020 – Oct 2020
Activity window
$12Kacross 12 months

People paid by C00737759 top 1 · $11,983 · 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
Matthew Weaver IN 10 $11,983 Mar 2020 → Oct 2020

Spend by category

all-cycle
Legal & Compliance $12K Software & Tech $83

Spend by service category

Category Total spend Disbursements
Legal & Compliance $11,900 7
Software & Tech $83 3

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Oct 26, 2020 WEAVER, MATTHEW IN-KIND - WEBSITE SERVICES $28
Oct 5, 2020 WEAVER, MATTHEW IN-KIND - LEGAL SERVICES $3,509
Sep 30, 2020 WEAVER, MATTHEW IN-KIND - LEGAL SERVICES $1,262
Sep 30, 2020 WEAVER, MATTHEW IN-KIND - LEGAL SERVICES $387
Sep 30, 2020 WEAVER, MATTHEW IN-KIND - LEGAL SERVICES $1,860
Sep 26, 2020 WEAVER, MATTHEW IN-KIND - WEBSITE SERVICES $28
Aug 25, 2020 WEAVER, MATTHEW IN-KIND - WEBSITE SERVICES $28
May 26, 2020 WEAVER, MATTHEW IN-KIND - LEGAL SERVICES $942
Mar 26, 2020 WEAVER, MATTHEW IN-KIND - LEGAL SERVICES $1,319
Mar 3, 2020 WEAVER, MATTHEW IN-KIND - LEGAL SERVICES $2,622