$397K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2021 – Sep 2021
Activity window
$397Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hull, Megan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ACCOUNTABILITY WORKS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by ACCOUNTABILITY WORKS top 1 · $397,232 · 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 |
|---|---|---|---|---|
| Megan Hall | IN | 1 | $397,232 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $397,232 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2021 | HALL, MEGAN | IN-KIND - LIST AQUISITION | $397,232 |