$5K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Aug 2022 – Dec 2022
Activity window
$5Kacross 12 months
People paid by C00816710 top 2 · $2,472 · 0 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 |
|---|---|---|---|---|
| Thomas A Jarms | IN | 1 | $2,000 | Aug 2022 |
| Dan Brady | LEGAL FEES | 1 | $472 | Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,000 | 1 |
| Digital | $1,122 | 1 |
| Other / Unclassified | $1,122 | 1 |
| Legal & Compliance | $472 | 1 |
| Travel & Events | $92 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2022 | BRADY, DAN | LEGAL FEES | $472 |
| Dec 17, 2022 | WASHINGTON VETERANS VOTE | EMAIL MARKETING SERVICES PRORATED PORTION | $1,122 |
| Dec 17, 2022 | DT CLIENT SERVICES | EMAIL SERVIES | $1,122 |
| Oct 19, 2022 | RADIAL DESIGNS | REIMBURSEMENT FOR PRINTING OF A 2X6 BANNER FOR DISPLAY AT EVENTS | $92 |
| Aug 1, 2022 | JARMS, THOMAS A | IN-KIND - WEBSITE DEVELOPMENT COSTS PAID DIRECTLY TO MCSHANE LLC | $2,000 |