$5K
Direct disbursements
2
Distinct vendors
6
Disbursement rows
Jan 2024 – Apr 2024
Activity window
$5Kacross 12 months
People paid by C00851907 top 1 · $500 · 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 |
|---|---|---|---|---|
| John Mr. Moses | CAMPAIGN MATERIAL | 1 | $500 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,684 | 6 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2024 | American Express Company | CAMPAIGN MATERIAL | $9 |
| Apr 14, 2024 | American Express Company | CAMPAIGN MATERIAL | $1,370 |
| Feb 12, 2024 | American Express Company | CAMPAIGN MATERIAL | $239 |
| Feb 12, 2024 | American Express Company | CAMPAIGN MATERIAL | $1,920 |
| Jan 29, 2024 | American Express Company | CAMPAIGN MATERIAL | $646 |
| Jan 17, 2024 | MOSES, JOHN MR. | CAMPAIGN MATERIAL | $500 |