$3K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
$316K
Independent expenditures
Aug 2020 – Sep 2020
Activity window
$3Kacross 12 months
People paid by C00756254 top 1 · $2,500 · 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 |
|---|---|---|---|---|
| Russell Pergament | IN | 3 | $2,500 | Aug 2020 → Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,500 | 3 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 3, 2020 | PERGAMENT, RUSSELL | IN-KIND -AD DESIGN | $500 |
| Aug 25, 2020 | PERGAMENT, RUSSELL | IN-KIND - | $1,000 |
| Aug 11, 2020 | PERGAMENT, RUSSELL | IN-KIND - | $1,000 |