$7K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Aug 2022 – Jan 2023
Activity window
$7Kacross 12 months
People paid by C00821678 top 1 · $665 · 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 |
|---|---|---|---|---|
| Randy Davis | FOOD | 1 | $665 | Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,972 | 4 |
| Travel & Events | $1,330 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2023 | VALERIO'S | FOOD / BEVERAGE | $665 |
| Jan 17, 2023 | DAVIS, RANDY | FOOD/BEVERAGE | $665 |
| Nov 22, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY EXPENSE | $2,639 |
| Oct 17, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY EXPENSE | $684 |
| Oct 10, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY EXPENSE | $2,150 |
| Aug 16, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $500 |