$4K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Mar 2022 – Sep 2022
Activity window
$4Kacross 12 months
People paid by C00808527 top 1 · $850 · 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 |
|---|---|---|---|---|
| Jason Jacob | WEBSITE SET | 1 | $850 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,740 | 1 |
| Other / Unclassified | $1,043 | 1 |
| Software & Tech | $850 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | DR. MOREL FOR CONGRESS | FILLING FEE - DELAYED DISBURCEMENT | $1,740 |
| Aug 15, 2022 | JACOB, JASON | WEBSITE SET-UP | $850 |
| Mar 16, 2022 | MOREL, JESSICA L. DR. | IN-KIND - SIGNS AND STICKERS | $1,043 |