$3K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$9K
Independent expenditures
Sep 2024 – Sep 2024
Activity window
$3Kacross 12 months
People paid by C00879601 top 1 · $3,160 · 1 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 |
|---|---|---|---|---|
| Don Huffines | IN | 2 | $3,160 | Sep 2024 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,160 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | HUFFINES, DON | IN-KIND - RIGHSIDE COMPLIANCE | $1,000 |
| Sep 25, 2024 | HUFFINES, DON | IN-KIND - RIGHTSIDE COMPLIANCE | $2,160 |