$9K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
May 2022 – Jun 2022
Activity window
$9Kacross 12 months
People paid by C00810119 top 2 · $8,762 · 1 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 |
|---|---|---|---|---|
| Steven Fitzer | REIMBURSEMENT | 1 | $7,262 | May 2022 |
| Steven Otero | CATERING SERVICES | 1 | $1,500 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $7,262 | 1 |
| Travel & Events | $1,500 | 1 |
| Legal & Compliance | $500 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Jun 8, 2022 | OTERO, STEVEN | CATERING SERVICES | $1,500 |
| May 12, 2022 | FITZER, STEVEN | REIMBURSEMENT-CATERING & TRAVEL | $7,262 |