$2K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Jan 2022 – Sep 2022
Activity window
$2Kacross 12 months
People paid by C00796557 top 1 · $919 · 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 |
|---|---|---|---|---|
| Robert Kiger | TREASURER FEE | 5 | $919 | Jan 2022 → Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $784 | 4 |
| Print & Mail | $757 | 1 |
| Legal & Compliance | $347 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 9, 2022 | KIGER, ROBERT | TREASURER FEE | $216 |
| Jul 3, 2022 | KIGER, ROBERT | TREASURER FEE | $34 |
| Apr 2, 2022 | KIGER, ROBERT | TREASURER FEE | $41 |
| Feb 28, 2022 | FEC INFUSION | COMPLIANCE | $212 |
| Feb 2, 2022 | KIGER, ROBERT | COMPLIANCE | $135 |
| Jan 25, 2022 | BUDGET PRINTING | PRINTING/MAIL CARDS | $757 |
| Jan 2, 2022 | KIGER, ROBERT | TREASURER FEE | $494 |