C00166827

Committee · C00166827

$18K
Direct disbursements
6
Distinct vendors
67
Disbursement rows
Nov 2007 – Dec 2021
Activity window
$152across 12 months

People paid by C00166827 top 1 · $179 · 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
Theresa L Kehoe POSTAGE 2 $179 Dec 2017 → Apr 2019

Spend by category

all-cycle
Travel & Events $8K Fundraising $3K Software & Tech $2K Print & Mail $29

Spend by service category

Category Total spend Disbursements
Travel & Events $7,597 3
Other / Unclassified $5,075 3
Fundraising $3,019 47
Software & Tech $1,950 13
Print & Mail $29 1

Recent activity showing 20 of 67

Date Vendor Purpose Amount
Dec 31, 2021 BANKERS TRUST BANK FEES $3
Nov 30, 2021 BANKERS TRUST BANK FEES $21
Oct 29, 2021 BANKERS TRUST BANK FEES $21
Sep 30, 2021 BANKERS TRUST BANK FEES $21
Aug 31, 2021 BANKERS TRUST BANK FEES $21
Jul 30, 2021 BANKERS TRUST BANK FEES $21
Jun 30, 2021 BANKERS TRUST BANK FEES $21
May 31, 2021 BANKERS TRUST BANK FEES $21
Jul 13, 2020 NGP VAN, Inc. (EveryAction) ONLINE DATABASE EXP $150
Apr 20, 2020 BANKERS TRUST BANK FEES $76
Apr 16, 2020 NGP VAN, Inc. (EveryAction) ONLINE DATABASE EXP $150
Mar 20, 2020 BANKERS TRUST BANK SERVICE CHARGES $77
Feb 19, 2020 BANKERS TRUST BANK SERVICE CHARGES $76
Jan 21, 2020 BANKERS TRUST BANK SERVICE CHARGES $75
Jan 13, 2020 NGP VAN, Inc. (EveryAction) ONLINE DATABASE EXP $150
Jan 12, 2020 EM'S COFFEE CO THANK YOU GIFTS FOR VOLUNTEERS $475
Dec 16, 2019 BANKERS TRUST BANK SERVICE CHARGES $75
Dec 10, 2019 FLOWERS BY ANTHONY FLOWERS $2,913
Nov 15, 2019 BANKERS TRUST BANK SERVICE CHARGES $75
Oct 16, 2019 BANKERS TRUST BANK SERVICE CHARGES $75