$26K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Mar 2024 – May 2024
Activity window
$26Kacross 12 months
People paid by C00870022 top 3 · $2,025 · 1 of 3 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 |
|---|---|---|---|---|
| James Clymer | REIMBURSE HOTEL D… | 1 | $1,500 | Apr 2024 |
| Russ Hatch | REIMBURSE OFFICE … | 1 | $295 | Apr 2024 |
| Frank Fluckiger | REIMBURSE OFFICE … | 1 | $231 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $24,354 | 2 |
| Fundraising | $809 | 2 |
| Admin & Office | $525 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2024 | NATION BUILDER | CREDIT CARD FEES | $279 |
| May 1, 2024 | DOUBLETREE BY HILTON | HOTEL | $22,854 |
| Apr 24, 2024 | FLUCKIGER, FRANK | REIMBURSE OFFICE EXPENSES | $231 |
| Apr 4, 2024 | HATCH, RUSS | REIMBURSE OFFICE EXPENSES | $295 |
| Apr 4, 2024 | CLYMER, JAMES | REIMBURSE HOTEL DEPOSIT | $1,500 |
| Mar 31, 2024 | NATION BUILDER | CREDIT CARD FEES | $530 |