$3K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Jun 2022 – Sep 2023
Activity window
$3Kacross 12 months
People paid by C00785436 top 1 · $2,295 · 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 |
|---|---|---|---|---|
| Trygve Throntveit | SPEAKER FEES AND … | 1 | $2,295 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,744 | 3 |
| Other / Unclassified | $225 | 1 |
| Admin & Office | $55 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2023 | THRONTVEIT, TRYGVE | SPEAKER FEES AND TRAVEL EXPENSES | $2,295 |
| Aug 17, 2023 | CASA LUNA CATERING | FOOD FOR MEMBERSHIP MEETING | $192 |
| Jun 15, 2023 | CASA LUNA CATERING | FOOD FOR FLAG DAY EVENT | $257 |
| May 25, 2023 | OFFICE DEPOT | PRINT ORGANIZATION SIGN | $55 |
| Jun 16, 2022 | CITY OF BEMIDJI | PARK BUILDING ROOM RENT | $225 |