$3K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Sep 2023 – Dec 2023
Activity window
$3Kacross 12 months
People paid by C00849679 top 1 · $731 · 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 |
|---|---|---|---|---|
| Jesse Turnquist | MILEAGE | 2 | $731 | Oct 2023 → Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,100 | 2 |
| Software & Tech | $900 | 2 |
| Travel & Events | $581 | 2 |
| Wages & Payroll | $477 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2023 | TURNQUIST, JESSE | MILEAGE | $254 |
| Dec 4, 2023 | INTEGRATED SOLUTIONS | DATABASE | $250 |
| Nov 16, 2023 | INTEGRATED SOLUTIONS | DATABASE | $650 |
| Nov 16, 2023 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |
| Oct 10, 2023 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |
| Oct 4, 2023 | TURNQUIST, JESSE | EXPENSE REIMBURSEMENT | $477 |
| Sep 8, 2023 | BURGER MOES | FOOD AND BEVERAGE | $327 |