$91K
Total disbursements
3
Distinct vendors
20
Disbursement rows
Feb 2017 – Aug 2020
Activity window
$25Kacross 12 months
People paid by C00150995 top 1 · $6,000 · 0 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 |
|---|---|---|---|---|
| Deborah Ann Capocci | ACCTG | 1 | $6,000 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $46,000 | 9 |
| Other / Unclassified | $43,371 | 7 |
| Fundraising | $1,969 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 26, 2020 | CCD, LLC | JUN-AUG ACCTG SERVICES | $3,371 |
| Aug 1, 2020 | CCD, LLC | JAN-MAY 2020 ACCTG SVS | $10,000 |
| Jan 30, 2020 | CCD, LLC | — | $8,000 |
| Sep 6, 2019 | CCD, LLC | ACCTG | $4,000 |
| Jul 29, 2019 | CCD, LLC | ACCTG | $6,000 |
| Apr 3, 2019 | PAYPAL | CREDIT CARD CARGE FEE | $0 |
| Apr 2, 2019 | CAPOCCI, DEBORAH ANN | ACCTG | $6,000 |
| Mar 31, 2019 | PAYPAL | CREDIT CARD PROCESSING FEES | $524 |
| Dec 31, 2018 | CCD, LLC | ACCTG | $6,000 |
| Sep 27, 2018 | CCD, LLC | ACCTG | $6,000 |
| Jun 20, 2018 | CCD, LLC | BOOKKEEPING FEES | $6,000 |
| Mar 28, 2018 | PAYPAL | CREDIT CARD FEES | $655 |
| Mar 28, 2018 | CCD, LLC | ACCTG | $4,000 |
| Feb 19, 2018 | CCD, LLC | ACCTG | $2,000 |
| Dec 28, 2017 | CCD, LLC | ACCT | $4,000 |
| Dec 25, 2017 | PAYPAL | CREDIT CARD FEES | $790 |
| Oct 31, 2017 | CCD, LLC | ACCT | $4,000 |
| Sep 7, 2017 | CCD, LLC | ACCTG | $6,000 |
| May 18, 2017 | CCD, LLC | ADM SVS | $6,000 |
| Feb 9, 2017 | CCD, LLC | ADM. SVCS | $8,000 |