$55K
Direct disbursements
44
Distinct vendors
91
Disbursement rows
Jan 2017 – Aug 2017
Activity window
$55Kacross 12 months
People paid by C00350785 top 1 · $3,000 · 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 |
|---|---|---|---|---|
| Kate Dickens | SALARY | 1 | $3,000 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $16,727 | 22 |
| Other / Unclassified | $13,106 | 11 |
| Wages & Payroll | $7,959 | 6 |
| Travel & Events | $6,551 | 12 |
| Admin & Office | $6,315 | 14 |
| Fundraising | $4,065 | 15 |
| Software & Tech | $876 | 5 |
| Print & Mail | $175 | 3 |
| Contributions & Transfers | -$500 | 3 |
Recent activity showing 20 of 91
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 17, 2017 | NORTH SHORE COMMUNITY BANK & TRUST | BANK FEE | $30 |
| Jul 26, 2017 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,200 |
| Jul 19, 2017 | FK ADVISORS | TAX SERVICES | $130 |
| Jul 18, 2017 | NORTH SHORE COMMUNITY BANK & TRUST | BANK FEE | $64 |
| Jun 21, 2017 | ILLINOIS DEPT OF REVENUE | TAXES | $41 |
| Jun 16, 2017 | NORTH SHORE COMMUNITY BANK & TRUST | BANK FEE | $30 |
| Jun 14, 2017 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL SERVICES | $6,463 |
| Jun 14, 2017 | ELAN FINANCIAL SERVICES | COMMITTEE EXPENSES (NO ITEMIZATION NEEDED) | $40 |
| May 30, 2017 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $500 |
| May 18, 2017 | NORTH SHORE COMMUNITY BANK & TRUST | BANK FEE | $64 |
| Apr 18, 2017 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $511 |
| Apr 18, 2017 | NORTH SHORE COMMUNITY BANK & TRUST | BANK FEE | $98 |
| Apr 18, 2017 | FK ADVISORS | TAX PREPARATION | $175 |
| Apr 12, 2017 | VERIZON WIRELESS | TELEPHONE | $294 |
| Apr 12, 2017 | FK ADVISORS | ACCOUNTING SERVICES | $150 |
| Apr 12, 2017 | T-MOBILE | TELEPHONE | $193 |
| Apr 12, 2017 | Uber Technologies, Inc. | TRANSPORTATION | $9 |
| Apr 12, 2017 | FEDEX | SHIPPING | $43 |
| Apr 12, 2017 | ADOBE | SOFTWARE | $96 |
| Apr 12, 2017 | ELAN FINANCIAL SERVICES | SEE MEMO ENTRIES | $798 |