C00412221
Committee · C00412221
$29K
Total disbursements
14
Distinct vendors
39
Disbursement rows
Jul 2005 – Apr 2017
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $14,999 | 13 |
| Contributions & Transfers | $7,500 | 2 |
| Legal & Compliance | $5,570 | 7 |
| Fundraising | $513 | 4 |
| Admin & Office | $428 | 9 |
| Other / Unclassified | $200 | 1 |
| Travel & Events | $84 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2017 | VERIZON | TELEPHONE | $40 |
| Apr 30, 2017 | VENDORS UNDER $ 200 | TRANSPORTATION | $19 |
| Apr 30, 2017 | COMCAST | INTERNET SEVICE | $55 |
| Apr 30, 2017 | CITICARDS | CREDIT CARD PAYMENT | $114 |
| Apr 30, 2017 | INGEBORG KNIGHT | SALARY | $2,500 |
| Apr 15, 2017 | MD DEPT. OF LABOR & LICENSING | PAYROLL TAX | $26 |
| Apr 15, 2017 | COMPTROLLER OF MARYLAND | PAYROLL TAX | $771 |
| Apr 10, 2017 | U.S. TREASURY | PAYROLL TAX | $42 |
| Apr 10, 2017 | U.S. TREASURY | PAYROLL TAX | $976 |
| Apr 4, 2017 | NGP SOFTWARE, INC. | COMPUTER CONSULTANTS | $750 |
| Apr 1, 2017 | NGP SOFTWARE, INC. | 3/10/2017 CHECK VOIDED | -$750 |
| Mar 31, 2017 | VERIZON | TELEPHONE | $40 |
| Mar 31, 2017 | VENDORS UNDER $ 200 | TRANSPORTATION | $11 |
| Mar 31, 2017 | COMCAST | INTERNET SERVICE | $55 |
| Mar 31, 2017 | CITICARDS | CREDIT CARD PAYMENT | $106 |
| Mar 31, 2017 | INGEBORG KNIGHT | SALARY | $2,315 |
| Mar 31, 2017 | GALLAGHER, EVELIUS & JONES LLP | LEGAL SERVICES | $2,500 |
| Mar 20, 2017 | BUILDING A MAJORITY PAC | PETTY CASH | $200 |
| Mar 10, 2017 | U.S. TREASURY | PAYROLL TAX | $976 |
| Mar 10, 2017 | NGP SOFTWARE, INC. | COMPUTER CONSULTANTS | $750 |