$9K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Nov 2020 – Jun 2021
Activity window
$9Kacross 12 months
People paid by C00750091 top 1 · $4,472 · 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 |
|---|---|---|---|---|
| Expenditures Operating | 2 | $4,472 | Jun 2021 → Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,312 | 6 |
| Travel & Events | $2,139 | 1 |
| Software & Tech | $122 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2021 | OPERATING, EXPENDITURES | — | $0 |
| Jun 14, 2021 | OPERATING, EXPENDITURES | — | $4,472 |
| Apr 2, 2021 | BMW | CAR RENTAL | $2,139 |
| Mar 22, 2021 | BRIAN | COMPUTER TECH | $300 |
| Mar 21, 2021 | SLIM WIRE PREMIUM SUPPORT | TECH SUPPORT | $122 |
| Feb 15, 2021 | LENI GUTIERREZ | TYPING SERVICE | $550 |
| Nov 20, 2020 | BMW CAR RENT | — | $540 |
| Nov 1, 2020 | LAGUTIERREZ | — | $450 |