C00331496

Committee · C00331496

$106K
Direct disbursements
30
Distinct vendors
264
Disbursement rows
Mar 2010 – Mar 2022
Activity window
$1Kacross 12 months

People paid by C00331496 top 2 · $21,233 · 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.

Name Most-common purpose Payments Total paid Activity window
Cathleen Miller PAYROLL 24 $19,233 Jan 2017 → Dec 2018
Margaret Galatiano PETTY CASH 3 $2,000 Apr 2017 → Mar 2018

Spend by category

all-cycle
Wages & Payroll $37K Fundraising $25K Admin & Office $23K Travel & Events $11K Contributions & Transfers $5K Software & Tech $750

Spend by service category

Category Total spend Disbursements
Wages & Payroll $37,016 77
Fundraising $24,635 57
Admin & Office $22,536 103
Travel & Events $11,485 9
Contributions & Transfers $5,313 6
Other / Unclassified $4,371 10
Software & Tech $750 2

Recent activity showing 20 of 264

Date Vendor Purpose Amount
Mar 31, 2022 US BANK BANK FEE $3
Feb 28, 2022 US BANK BANK FEE $3
Feb 2, 2022 STATECRAFT, INC. SOFWARE LICENSES FOR 2021 & 2022 $850
Jan 31, 2022 US BANK BANK FEE $3
Dec 31, 2021 US BANK BANK FEE $3
Nov 30, 2021 US BANK BANK FEE $47
Oct 31, 2021 US BANK BANK FEE $23
Sep 30, 2021 US BANK BANK FEE $23
Aug 31, 2021 US BANK BANK FEE $23
Jul 31, 2021 US BANK BANK FEE $23
Jul 14, 2021 STATECRAFT, INC. CAMPAIGN SOFTWARE LICENSE - 1 YEAR TO 6/30/2022 $250
Jun 30, 2021 US BANK BANK FEE $23
May 31, 2021 US BANK BANK FEE $23
Apr 30, 2021 US BANK BANK FEE $23
Mar 31, 2021 US BANK BANK FEE $23
Mar 10, 2021 Internal Revenue Service 2020 TAXES $16
Feb 28, 2021 US BANK BANK FEE $23
Jan 31, 2021 US BANK BANK FEE $24
Aug 11, 2020 UNITED STATES TREASURY 2019 TAXES $140
Mar 12, 2020 FRANCHISE TAX BOARD 2020 FORM 100-ES INSTALLMENTS 1,2 & 4 $59