$34K
Direct disbursements
5
Distinct vendors
6
Disbursement rows
Aug 2024 – Oct 2024
Activity window
$34Kacross 12 months
People paid by C00888578 top 3 · $28,073 · 0 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 |
|---|---|---|---|---|
| Lois Ames | IN | 1 | $9,358 | Sep 2024 |
| Tom Ames | IN | 1 | $9,358 | Sep 2024 |
| Tara Ames | IN | 1 | $9,358 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $28,073 | 3 |
| Legal & Compliance | $6,384 | 3 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2024 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING | $636 |
| Sep 22, 2024 | AMES, TOM | IN-KIND - VENUE, FOOD & BEVERAGE, ENTERTAINMENT | $9,358 |
| Sep 22, 2024 | AMES, TARA | IN-KIND - VENUE, FOOD & BEVERAGE, ENTERTAINMENT | $9,358 |
| Sep 22, 2024 | AMES, LOIS | IN-KIND - VENUE, FOOD & BEVERAGE, ENTERTAINMENT | $9,358 |
| Aug 26, 2024 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING | $1,500 |
| Aug 26, 2024 | FIRST & FOURTEENTH | LEGAL FEES | $4,248 |