$39K
Total disbursements
23
Distinct vendors
64
Disbursement rows
Nov 2020 – Feb 2022
Activity window
$38Kacross 12 months
People paid by C00753863 top 1 · $2,363 · 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 |
|---|---|---|---|---|
| Blake Harp | MILEAGE | 2 | $2,363 | Oct 2021 → Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $19,485 | 53 |
| Fundraising | $14,775 | 3 |
| Legal & Compliance | $3,407 | 6 |
| Wages & Payroll | $1,797 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2022 | JW MARRIOTT MIAMI | LODGING | $686 |
| Feb 1, 2022 | JW MARRIOTT MIAMI | LODGING | $115 |
| Jan 31, 2022 | JW MARRIOTT MIAMI | LODGING | $1,045 |
| Jan 31, 2022 | JW MARRIOTT MIAMI | LODGING | $1,000 |
| Jan 28, 2022 | RITZ CARLTON | LODGING | $836 |
| Jan 26, 2022 | JW MARRIOTT MIAMI | TRAVEL | $1,690 |
| Jan 10, 2022 | AMERICAN AIRLINES | TRAVEL | $44 |
| Jan 10, 2022 | AMERICAN AIRLINES | TRAVEL | $235 |
| Jan 10, 2022 | AMERICAN AIRLINES | TRAVEL | $63 |
| Jan 10, 2022 | AMERICAN AIRLINES | TRAVEL | $235 |
| Jan 10, 2022 | AMERICAN AIRLINES | TRAVEL | $30 |
| Jan 10, 2022 | AMERICAN AIRLINES | TRAVEL | $100 |
| Jan 10, 2022 | AMERICAN AIRLINES | TRAVEL | $220 |
| Jan 7, 2022 | DELTA AIRLINES | TRAVEL | $312 |
| Jan 7, 2022 | DELTA AIRLINES | TRAVEL | $312 |
| Jan 5, 2022 | DELTA AIRLINES | TRAVEL | $307 |
| Jan 5, 2022 | DELTA AIRLINES | TRAVEL | $307 |
| Jan 5, 2022 | BAR TULIA | EVENT FOOD AND BEVERAGE | $802 |
| Jan 3, 2022 | CAPITAL CAMPAIGNS | FUNDRAISING CONSULTING | $3,750 |
| Dec 31, 2021 | UBER.COM | TRAVEL | $131 |