$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2020 – Aug 2020
Activity window
$3Kacross 12 months
People paid by C00740340 top 1 · $3,000 · 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 |
|---|---|---|---|---|
| Greg Merk | IN | 1 | $3,000 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,000 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 14, 2020 | MERK, GREG | IN-KIND - | $3,000 |