$20K
Total disbursements
3
Distinct vendors
8
Disbursement rows
May 2021 – Sep 2021
Activity window
$20Kacross 12 months
People paid by C00780270 top 1 · $2,900 · 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 |
|---|---|---|---|---|
| Rory Mcshane | IN | 1 | $2,900 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $11,500 | 3 |
| Other / Unclassified | $8,071 | 5 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 2, 2021 | MY COMMITTEE | — | $1,000 |
| Sep 1, 2021 | MCSHANE, RORY | IN-KIND - | $2,900 |
| Aug 3, 2021 | MY COMMITTEE | — | $1,336 |
| Jul 16, 2021 | MY COMMITTEE | — | $435 |
| Jul 16, 2021 | MY COMMITTEE | — | $2,400 |
| Jun 1, 2021 | LANCE STEWART FOR CONGRESS | CONSULTING EXPENSES | $3,000 |
| Jun 1, 2021 | LANCE STEWART FOR CONGRESS | CONSULTING EXPENSES | $0 |
| May 17, 2021 | LANCE STEWART FOR CONGRESS | CONSULTING EXPENSES | $8,500 |