C00467118

Committee · C00467118

$2K
Total disbursements
7
Distinct vendors
40
Disbursement rows
Jan 2017 – Feb 2021
Activity window
$750across 12 months

People paid by C00467118 top 3 · $40 · 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
Rebecca Bliss POSTAGE 4 $27 Jul 2017 → Apr 2018
Bliss Bliss POSTAGE 1 $7 Feb 2017
Rebecca Rebecca Bliss POSTAGE 1 $7 Apr 2017

Spend by category

all-cycle
Software & Tech $2K Fundraising $482 Print & Mail $40

Spend by service category

Category Total spend Disbursements
Software & Tech $1,500 10
Fundraising $482 24
Print & Mail $40 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 23, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jan 25, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Oct 15, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jun 29, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Apr 3, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jan 17, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Sep 25, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jun 26, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Mar 28, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jan 23, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Dec 31, 2018 VECTRA BANK BANK FEES $21
Nov 30, 2018 VECTRA BANK BANK FEES $21
Oct 31, 2018 VECTRA BANK BANK FEES $20
Sep 30, 2018 VECTRA BANK BANK FEES $20
Aug 31, 2018 VECTRA BANK BANK FEES $20
Jul 31, 2018 VECTRA BANK BANK FEES $20
Jun 29, 2018 VECTRA BANK BANK SERVICE CHARGE $20
May 31, 2018 VEETRA BANK BANK SERVICE CHARGE $20
Apr 30, 2018 VEETRA BANK BANK SERVICE CHARGE $20
Apr 20, 2018 BLISS, REBECCA POSTAGE $7