C00427930

Committee · C00427930

$40K
Direct disbursements
4
Distinct vendors
48
Disbursement rows
Jan 2017 – Feb 2019
Activity window
$6Kacross 12 months

People paid by C00427930 top 1 · $550 · 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
Maria Diesel FUNDRAISING CONSU… 1 $550 Aug 2017

Spend by category

all-cycle
Fundraising $26K Print & Mail $13K Admin & Office $250

Spend by service category

Category Total spend Disbursements
Fundraising $26,445 21
Print & Mail $13,000 26
Admin & Office $250 1

Recent activity showing 20 of 48

Date Vendor Purpose Amount
Feb 1, 2019 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Jan 1, 2019 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Dec 3, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Nov 9, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Oct 8, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Sep 12, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Aug 3, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Jul 6, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Jun 6, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
May 3, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Apr 1, 2018 ROBERT WATKINS & COMPANY ACCOUNTNG SERVICES $500
Mar 7, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Feb 8, 2018 DISTRICT CITY CONSULTING FUNDRAISING EXPENSES $40
Feb 8, 2018 DISTRICT CITY CONSULTING FUNDRAISING CONSULTING $2,000
Feb 6, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Jan 5, 2018 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Dec 1, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Nov 17, 2017 DISTRICT CITY CONSULTING FUNDRAISING CONSULTING $2,000
Nov 8, 2017 ROBERT WATKINS & COMPANY ACCOUNTING SERVICES $500
Oct 25, 2017 DISTRICT CITY CONSULTING FUNDRAISING EXPENSES $942