$15K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Jun 2022 – Aug 2022
Activity window
$15Kacross 12 months
People paid by C00815977 top 1 · $2,000 · 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 |
|---|---|---|---|---|
| Sonya Mcgrady | COMPLOANCE SERVIC… | 1 | $2,000 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $11,200 | 3 |
| Other / Unclassified | $2,000 | 1 |
| Print & Mail | $1,570 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 5, 2022 | RICKSON GRAPHIC SOLUTIONS | PRINTING SERVICES | $1,570 |
| Jul 12, 2022 | CREATIVE CONSULTING MANAGEMENT | OPERATIONS MANAGEMENT | $2,700 |
| Jun 30, 2022 | MCGRADY, SONYA | COMPLOANCE SERVICES | $2,000 |
| Jun 29, 2022 | CREATIVE CONSULTING MANAGEMENT | OPERATIONS MANAGEMENT | $2,000 |
| Jun 14, 2022 | CREATIVE CONSULTING MANAGEMENT | OPERATIONS MANAGEMENT | $6,500 |