$15K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Mar 2012 – Apr 2017
Activity window
$14Kacross 12 months
People paid by C00279901 top 2 · $3,912 · 0 of 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cole F. Leystra | COMPLIANCE CONSUL… | 2 | $3,000 | Feb 2017 → Apr 2017 |
| Progressives United · | CONTRIBUTION BY C… | 1 | $912 | Mar 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $5,323 | 2 |
| Fundraising | $3,385 | 1 |
| Legal & Compliance | $3,000 | 2 |
| Software & Tech | $1,950 | 1 |
| Contributions & Transfers | $912 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2017 | LEYSTRA, COLE F. | COMPLIANCE CONSULTING | $1,000 |
| Feb 17, 2017 | SHRED-IT | DOCUMENT SHREDDING | $3,888 |
| Feb 13, 2017 | LEYSTRA, COLE F. | COMPLIANCE CONSULTING | $2,000 |
| Feb 13, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE EXPENSE | $1,950 |
| Feb 13, 2017 | 1-800-GOTJUNK | JUNK REMOVAL | $1,435 |
| Feb 13, 2017 | CHASE | CREDIT CARD PAYMENT | $3,385 |
| Mar 20, 2012 | Progressives United | Contribution by check | $912 |