C00796987

Committee · C00796987

$11K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Mar 2022 – Apr 2022
Activity window
$11Kacross 12 months

People paid by C00796987 top 2 · $9,818 · 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
Daniel Whitely SALARY 1 $5,000 Mar 2022
Adam Lorentzen SALARY 2 $4,818 Mar 2022 → Apr 2022

Spend by category

all-cycle
Wages & Payroll $9K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $8,500 2
Other / Unclassified $2,378 2

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Apr 4, 2022 LORENTZEN, ADAM $1,318
Mar 30, 2022 PEXBO GOOGLE GLASS $1,060
Mar 9, 2022 LORENTZEN, ADAM SALARY $3,500
Mar 4, 2022 WHITELY, DANIEL SALARY $5,000