C00018135

Committee · C00018135

$605
Total disbursements
8
Distinct vendors
39
Disbursement rows
Jul 2017 – Jul 2024
Activity window
$192across 12 months

People paid by C00018135 top 1 · $0 · 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
Janet Peterson PAYROLL EXPENSE 1 $0 Jul 2017

Spend by category

all-cycle
Fundraising $301 Travel & Events $272

Spend by service category

Category Total spend Disbursements
Fundraising $301 19
Travel & Events $272 17
Other / Unclassified $32 2
Wages & Payroll $0 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 1, 2024 BANK OF AMERICA SERVICE FEE $16
Jun 1, 2024 BANK OF AMERICA SERVICE FEE $16
May 1, 2024 BANK OF AMERICA SERVICE FEE $16
Apr 1, 2024 BANK OF AMERICA SERVICE FEE $16
Mar 1, 2024 BANK OF AMERICA SERVICE FEE $16
Feb 1, 2024 BANK OF AMERICA SERVICE FEE $16
Jan 1, 2024 BANK OF AMERICA SERVICE FEE $16
Dec 1, 2023 BOA SERVICE FEE $16
Nov 1, 2023 BOA SERVICE FEE $16
Oct 1, 2023 BANK OF AMERICA BOA SERVICE FEE $16
Sep 1, 2023 BANK OF AMERICA SERVICE FEE $16
Aug 1, 2023 BANK OF AMERICA SERVICE FEE $16
Jul 1, 2023 BANK OF AMERICA SERVICE FEE $16
Dec 1, 2022 BANK OF AMERICA SERVICE FEE $16
Nov 1, 2022 BOA SERVICE FEE $16
Oct 15, 2022 BANK OF AMERICA BOA SERVICE FEE $16
Sep 1, 2022 BANK OF AMERICA SERVICE FEE $16
Aug 1, 2022 BANK OF AMERICA SERVICE FEE $16
Jul 1, 2022 BANK OF AMERICA SERVICE FEE $16
Jun 1, 2022 BOA SERVICE FEE $16