$34K
Total disbursements
16
Distinct vendors
89
Disbursement rows
Jan 2017 – Feb 2019
Activity window
$17Kacross 12 months
People paid by C00465492 top 3 · $3,250 · 0 of 3 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 |
|---|---|---|---|---|
| Margaret M Infantino | ACCOUNTING | 4 | $2,000 | Jan 2017 → Jul 2018 |
| Anka Lee | WRITING AND EDITI… | 1 | $750 | Sep 2017 |
| Margaret Infantino | ACCOUNTING | 1 | $500 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,412 | 24 |
| Admin & Office | $7,099 | 24 |
| Software & Tech | $6,914 | 32 |
| Legal & Compliance | $2,500 | 5 |
| Other / Unclassified | $1,097 | 2 |
| Wages & Payroll | $348 | 1 |
| Print & Mail | $70 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $1,300 |
| Feb 24, 2019 | M & T BANK CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $1,300 |
| Jan 2, 2019 | VERIZON WIRELESS | PHONE SERVICES | $232 |
| Jan 2, 2019 | M & T BANK CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $258 |
| Dec 3, 2018 | RACKSPACE EMAIL AND APPS | EMAIL SERVICES | $36 |
| Dec 3, 2018 | RACKSPACE EMAIL AND APPS | EMAIL SERVICES | $36 |
| Dec 3, 2018 | VERIZON WIRELESS | PHONE SERVICES | $232 |
| Dec 3, 2018 | M & T BANK CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $330 |
| Nov 2, 2018 | VERIZON WIRELESS | PHONE SERVICES | $231 |
| Nov 2, 2018 | M & T BANK CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $266 |
| Oct 2, 2018 | RACKSPACE EMAIL AND APPS | EMAIL SERVICES | $36 |
| Oct 2, 2018 | VERIZON WIRELESS | PHONE SERVICES | $231 |
| Oct 2, 2018 | M & T BANK CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $285 |
| Sep 4, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $1,500 |
| Sep 4, 2018 | VERIZON WIRELESS | PHONE SERVICES | $231 |
| Sep 4, 2018 | RACKSPACE EMAIL AND APPS | EMAIL SERVICES | $36 |
| Sep 4, 2018 | RACKSPACE EMAIL AND APPS | EMAIL SERVICES | $36 |
| Sep 4, 2018 | DROPBOX | ONLINE STORAGE SERVICE | $138 |
| Sep 4, 2018 | M & T BANK CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $2,033 |
| Aug 2, 2018 | VERIZON WIRELESS | PHONE SERVICES | $231 |