$427
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2021 – Apr 2021
Activity window
$427across 12 months
People paid by C00766097 top 1 · $194 · 1 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 |
|---|---|---|---|---|
| Margarett Blackwell | BOOKKEEPING | 1 | $194 | Mar 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $233 | 1 |
| Legal & Compliance | $194 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 9, 2021 | RALPH NORMAN FOR CONGRESS | EXPENSE REIMBURSEMENT- SEE MEMO | $233 |
| Mar 31, 2021 | BLACKWELL, MARGARETT | BOOKKEEPING | $194 |