$14K
Total disbursements
9
Distinct vendors
36
Disbursement rows
Jan 2022 – Aug 2022
Activity window
$14Kacross 12 months
People paid by C00801365 top 1 · $674 · 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 | ACCOUNTING | 2 | $674 | Jan 2022 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,603 | 4 |
| Travel & Events | $1,397 | 27 |
| Print & Mail | $804 | 2 |
| Legal & Compliance | $674 | 2 |
| Contributions & Transfers | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 25, 2022 | COSTCO | FUEL | $35 |
| Aug 23, 2022 | FARO DESIGN GRAPHIC DESIGN STUDIO | GRAPHIC DESIGN | $25 |
| Aug 22, 2022 | COSTCO | FUEL | $70 |
| Aug 21, 2022 | DELMONICO'S ITALIAN | TRAVEL-MEALS | $75 |
| Aug 21, 2022 | COSTCO | FUEL | $33 |
| Aug 18, 2022 | COSTCO | FUEL | $39 |
| Aug 14, 2022 | COSTCO | FUEL | $37 |
| Aug 11, 2022 | COSTCO | FUEL | $30 |
| Aug 10, 2022 | VISUAL SIGNS | SIGNS | $426 |
| Aug 8, 2022 | COSTCO | OFFICE SUPPLIES | $42 |
| Aug 8, 2022 | COSTCO | FUEL | $37 |
| Aug 4, 2022 | COSTCO | OFFICE SUPPLIES | $33 |
| Aug 4, 2022 | COSTCO | FUEL | $20 |
| Aug 2, 2022 | COSTCO | EVENT SUPPLIES | $34 |
| Aug 2, 2022 | COSTCO | OFFICE SUPPLIES | $25 |
| Aug 2, 2022 | COSTCO | TRAVEL-FUEL | $33 |
| Aug 2, 2022 | COPYFAX | PRINTING | $378 |
| Aug 1, 2022 | FARO DESIGN GRAPHIC DESIGN STUDIO | GRAPHIC DESIGN | $69 |
| Jul 31, 2022 | COSTCO | OFFICE SUPPLIES | $62 |
| Jul 30, 2022 | COSTCO | OFFICE SUPPLIES | $37 |