$86K
Total disbursements
55
Distinct vendors
230
Disbursement rows
Jan 2017 – Oct 2019
Activity window
$23Kacross 12 months
People paid by C00475103 top 2 · $1,750 · 1 of 2 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 |
|---|---|---|---|---|
| Kathy Constantini | GENERAL OFFICE EQ… | 1 | $1,100 | Jan 2017 |
| Steven G. Jr. Martin | TAX FILING | 2 | $650 | Apr 2017 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $35,533 | 80 |
| Other / Unclassified | $21,907 | 41 |
| Travel & Events | $12,222 | 44 |
| Contributions & Transfers | $10,207 | 12 |
| Admin & Office | $3,035 | 17 |
| Print & Mail | $1,008 | 9 |
| Digital | $610 | 9 |
| Legal & Compliance | $525 | 1 |
| Software & Tech | $352 | 15 |
| Media | $350 | 1 |
| Wages & Payroll | $120 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 9, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $575 |
| Sep 9, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $575 |
| Sep 6, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $428 |
| Aug 23, 2019 | WWW.APLUS.NET | WEB HOSTING FEE | $16 |
| Aug 23, 2019 | American Express Company | SEE MEMO ITEM | $16 |
| Aug 9, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $575 |
| Jul 23, 2019 | WWW.APLUS.NET | WEB HOSTING FEE | $16 |
| Jul 23, 2019 | American Express Company | SEE MEMO ITEM | $16 |
| Jul 9, 2019 | SAM'S CLUB | MEMBERSHIP FEE | $100 |
| Jul 9, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $575 |
| Jul 9, 2019 | American Express Company | SEE MEMO ITEMS | $146 |
| Jun 18, 2019 | WASHINGTON CROSSING COUNCIL, BSA | PROGRAM EXPENSE | $300 |
| Jun 10, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $575 |
| May 9, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $575 |
| Apr 29, 2019 | American Express Company | SEE MEMO ITEM | $22 |
| Apr 23, 2019 | THE VICTOR CAFE | MEAL EXPENSE | $467 |
| Apr 23, 2019 | American Express Company | SEE MEMO ITEM | $467 |
| Apr 9, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $575 |
| Mar 28, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $575 |
| Mar 27, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $575 |