$14K
Total disbursements
4
Distinct vendors
20
Disbursement rows
Jun 2020 – Nov 2020
Activity window
$14Kacross 12 months
People paid by C00740175 top 1 · $1,500 · 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 |
|---|---|---|---|---|
| Tim Johnson | GRAPHIC DESIGN | 1 | $1,500 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $7,683 | 14 |
| Legal & Compliance | $4,595 | 5 |
| Other / Unclassified | $1,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | DEANE & COMPANY | REPORTING SERVICES | $39 |
| Nov 11, 2020 | OLSON REMCHO, LLP | LEGAL SERVICES | $79 |
| Oct 15, 2020 | OLSON REMCHO, LLP | LEGAL SERVICES | $160 |
| Oct 13, 2020 | DEANE & COMPANY | REPORTING SERVICES | $611 |
| Oct 13, 2020 | DEANE & COMPANY | REPORTING SERVICES | $265 |
| Aug 5, 2020 | DEANE & COMPANY | REPORTING SERVICES | $267 |
| Aug 5, 2020 | DEANE & COMPANY | REPORTING SERVICES | $624 |
| Jul 29, 2020 | OLSON REMCHO, LLP | LEGAL SERVICES | $48 |
| Jul 1, 2020 | DEANE & COMPANY | REPORTING SERVICES | $1,374 |
| Jun 18, 2020 | JOHNSON, TIM | GRAPHIC DESIGN | $1,500 |
| Jun 12, 2020 | PERKINS COIE | LEGAL SERVICES | $226 |
| Jun 12, 2020 | OLSON REMCHO, LLP | LEGAL SERVICES | $4,083 |
| Jun 12, 2020 | DEANE & COMPANY | REPORTING SERVICES | $1,335 |
| Jun 12, 2020 | DEANE & COMPANY | REPORTING SERVICES | $510 |
| Jun 12, 2020 | DEANE & COMPANY | REPORTING SERVICES | $1,109 |
| Jun 12, 2020 | DEANE & COMPANY | REPORTING SERVICES | $513 |
| Jun 12, 2020 | DEANE & COMPANY | REPORTING SERVICES | $259 |
| Jun 12, 2020 | DEANE & COMPANY | REPORTING SERVICES | $259 |
| Jun 12, 2020 | DEANE & COMPANY | REPORTING SERVICES | $259 |
| Jun 12, 2020 | DEANE & COMPANY | REPORTING SERVICES | $259 |