$3K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Aug 2020 – Mar 2023
Activity window
$937across 12 months
People paid by C00756841 top 1 · $666 · 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 |
|---|---|---|---|---|
| Kevin Moore | COMPLIANCE SOFTWA… | 4 | $666 | Aug 2020 → Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,941 | 5 |
| Software & Tech | $755 | 4 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2023 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $310 |
| Aug 16, 2022 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $627 |
| Jun 30, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $471 |
| Jun 24, 2021 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $521 |
| Mar 3, 2021 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $101 |
| Oct 9, 2020 | MOORE, KEVIN | COMPLIANCE SOFTWARE | $235 |
| Sep 30, 2020 | MOORE, KEVIN | SOFTWARE | $7 |
| Sep 15, 2020 | MOORE, KEVIN | COMPLIANCE SERVICES | $382 |
| Aug 31, 2020 | MOORE, KEVIN | WEBSITE SERVICES | $42 |