$8K
Total disbursements
4
Distinct vendors
7
Disbursement rows
May 2022 – May 2022
Activity window
$8Kacross 12 months
People paid by C00813675 top 1 · $2,012 · 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 |
|---|---|---|---|---|
| Amy Luke | REIMBURSEMENT | 3 | $2,012 | May 2022 → May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,750 | 1 |
| Software & Tech | $2,291 | 3 |
| Print & Mail | $1,371 | 2 |
| Admin & Office | $262 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 26, 2022 | STAPLES | OFFICE SUPPLIES, POSTAGE | $262 |
| May 26, 2022 | LUKE, AMY | REIMBURSEMENT - OFFICE SUPPLIES, POSTAGE | $262 |
| May 21, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,100 |
| May 21, 2022 | LUKE, AMY | REIMBURSEMENT - SOFTWARE, POSTAGE | $1,109 |
| May 16, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,750 |
| May 14, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $550 |
| May 14, 2022 | LUKE, AMY | REIMBURSEMENT - PO BOX RENTAL, SOFTWARE | $641 |