$22K
Total disbursements
8
Distinct vendors
8
Disbursement rows
Sep 2020 – Dec 2020
Activity window
$22Kacross 12 months
People paid by C00752212 top 1 · $10,848 · 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 |
|---|---|---|---|---|
| John K. Castle | IN | 1 | $10,848 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,552 | 5 |
| Legal & Compliance | $6,045 | 1 |
| Fundraising | $2,997 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | HUCKABY DAVIS LISKER | JFC COMPLIANCE/ACCOUNTING SVCS PHONE/DELIVERY/POSTAGE | $6,045 |
| Oct 15, 2020 | CASTLE, JOHN K. | IN-KIND - CATERING/PRINTING/FLOWERS | $10,848 |
| Sep 30, 2020 | Targeted Victory, LLC | JFC CREDIT CARD PROCESSING FEE | $1,199 |
| Sep 30, 2020 | MARRIOTT LAGUARDIA | JFC TRAVEL | $422 |
| Sep 30, 2020 | UNITED AIRLINES | JFC TRAVEL | $370 |
| Sep 30, 2020 | DELTA AIRLINES | JFC TRAVEL | $659 |
| Sep 30, 2020 | AMTRAK | JFC TRAVEL | $253 |
| Sep 30, 2020 | LVH CONSULTING | JFC TRAVEL | $1,798 |