C00480814

Committee · C00480814

$74K
Direct disbursements
15
Distinct vendors
53
Disbursement rows
Jan 2017 – Jan 2018
Activity window
$74Kacross 12 months

People paid by C00480814 top 2 · $898 · 0 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
Kiefer Skackelford EVENT EXPENSE 1 $600 May 2017
Jess Mcintosh TRAVEL 1 $298 Apr 2017

Spend by category

all-cycle
Fundraising $35K Travel & Events $35K Media $2K Software & Tech $2K Digital $353

Spend by service category

Category Total spend Disbursements
Fundraising $35,491 25
Travel & Events $34,574 18
Media $2,400 3
Software & Tech $1,500 5
Digital $353 2

Recent activity showing 20 of 53

Date Vendor Purpose Amount
Jan 2, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300
Dec 5, 2017 PAYPAL CREDIT CARD PROCESSING FEES $60
Nov 20, 2017 PAYPAL CREDIT CARD PROCESSING FEES $1
Nov 3, 2017 PAYPAL CREDIT CARD PROCESSING FEES $60
Oct 3, 2017 PAYPAL CREDIT CARD PROCESSING FEES $60
Oct 3, 2017 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300
Sep 8, 2017 PEGGY SHAPIRO GRAPHIC DESIGN, INC. DESIGN SERVICES $100
Sep 5, 2017 PAYPAL CREDIT CARD PROCESSING FEES $60
Aug 31, 2017 PAYPAL CREDIT CARD PROCESSING FEES $219
Aug 5, 2017 PAYPAL CREDIT CARD PROCESSING FEES $60
Aug 4, 2017 PEGGY SHAPIRO GRAPHIC DESIGN, INC. DESIGN SERVICES $1,450
Aug 1, 2017 GEPPETTO CATERING, INC. EVENT EXPENSE - CATERING $496
Jul 7, 2017 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300
Jul 3, 2017 PAYPAL CREDIT CARD PROCESSING FEES $60
Jun 30, 2017 PAYPAL CREDIT CARD PROCESSING FEES $270
Jun 16, 2017 GEPPETTO CATERING, INC. EVENT EXPENSE - FOOD & BEVERAGES $3,761
Jun 16, 2017 CARDMEMBER SERVICE CREDIT CARD PAYMENT - SEE MEMO $3,761
Jun 5, 2017 PAYPAL CREDIT CARD PROCESSING FEES $60
Jun 1, 2017 LE PARKER MERIDIEN TRAVEL $16
Jun 1, 2017 LE PARKER MERIDIEN TRAVEL $908