$3K
Total disbursements
4
Distinct vendors
5
Disbursement rows
May 2021 – Dec 2021
Activity window
$3Kacross 12 months
People paid by C00778605 top 1 · $733 · 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 |
|---|---|---|---|---|
| James Young | SEE MEMOS | 1 | $733 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,720 | 2 |
| Travel & Events | $733 | 2 |
| Other / Unclassified | $733 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2021 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $620 |
| Aug 3, 2021 | PROFESSIONAL DATA SERVICES | JFC COMPLAINCE CONSULTING | $1,100 |
| May 28, 2021 | DELTA AIRLINES | TRAVEL EXPENSE | $410 |
| May 28, 2021 | AMERICAN AIRLINES | TRAVEL EXPENSE | $324 |
| May 28, 2021 | YOUNG, JAMES | SEE MEMOS | $733 |