C00877076

Committee · C00877076

$20K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Jun 2024 – Jun 2024
Activity window
$20Kacross 12 months

People paid by C00877076 top 6 · $19,800 · 1 of 6 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
Lynn Brody IN 1 $3,300 Jun 2024
Joe Fox IN 1 $3,300 Jun 2024
Joseph Groves IN 1 $3,300 Jun 2024
George Snelling IN 1 $3,300 Jun 2024
Elizabeth Steinglass IN 1 $3,300 Jun 2024
Richard Thompson IN 1 $3,300 Jun 2024

Spend by service category

Category Total spend Disbursements
Other / Unclassified $19,800 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jun 14, 2024 SNELLING, GEORGE IN-KIND - $3,300
Jun 14, 2024 FOX, JOE IN-KIND - $3,300
Jun 5, 2024 THOMPSON, RICHARD IN-KIND - $3,300
Jun 5, 2024 GROVES, JOSEPH IN-KIND - $3,300
Jun 4, 2024 STEINGLASS, ELIZABETH IN-KIND - $3,300
Jun 3, 2024 BRODY, LYNN IN-KIND - $3,300