$4K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2021 – Feb 2022
Activity window
$4Kacross 12 months
People paid by C00795492 top 2 · $3,999 · 0 of 2 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 |
|---|---|---|---|---|
| Jacob Householder | WEB SERVICES | 1 | $3,000 | Feb 2022 |
| Andrew Stergion | WEBSITE DEVELOPME… | 1 | $999 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,000 | 1 |
| Software & Tech | $999 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2022 | HOUSEHOLDER, JACOB | WEB SERVICES | $3,000 |
| Dec 27, 2021 | STERGION, ANDREW | WEBSITE DEVELOPMENT | $999 |