C00739060

Committee · C00739060

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

People paid by C00739060 top 1 · $1,000 · 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
Jerry Austin IN 1 $1,000 Mar 2020

Spend by category

all-cycle
Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 10, 2020 AUSTIN, JERRY IN-KIND - LEGAL SERVICES $1,000