C00768895

Committee · C00768895

$4K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2021 – Oct 2021
Activity window
$4Kacross 12 months

People paid by C00768895 top 1 · $285 · 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
Alexander James Bouas TREASURER SERVICES 1 $285 Oct 2021

Spend by category

all-cycle
Strategy & Research $4K

Spend by service category

Category Total spend Disbursements
Strategy & Research $3,640 1
Other / Unclassified $285 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 21, 2021 BOUAS, ALEXANDER JAMES TREASURER SERVICES $285
Jun 10, 2021 LAKESIDE MEDIA CO., LLC POLLING INFORMATION $3,640