C00817650

Committee · C00817650

$6K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Nov 2023 – Mar 2024
Activity window
$6Kacross 12 months

People paid by C00817650 top 1 · $5,575 · 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
Blake E Mr. Corley MANAGEMENT CONSUL… 2 $5,575 Nov 2023 → Mar 2024

Spend by category

all-cycle
Strategy & Research $6K

Spend by service category

Category Total spend Disbursements
Strategy & Research $5,575 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 31, 2024 CORLEY, BLAKE E MR. MANAGEMENT CONSULTING $2,075
Nov 20, 2023 CORLEY, BLAKE E MR. MANAGEMENT CONSULTING $3,500