C00506022

Committee · C00506022

$19K
Direct disbursements
5
Distinct vendors
12
Disbursement rows
Jan 2017 – Dec 2017
Activity window
$19Kacross 12 months

People paid by C00506022 top 2 · $15,208 · 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
Maria Galdo ACCOUNTING SERVIC… 1 $10,208 Oct 2017
Linda J Quinn FUNDRAISING CONSU… 1 $5,000 Nov 2017

Spend by category

all-cycle
Legal & Compliance $10K Fundraising $5K Software & Tech $3K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $10,208 1
Fundraising $5,000 1
Software & Tech $3,150 7
Admin & Office $1,014 3

Recent activity 12 of 12

Date Vendor Purpose Amount
Dec 14, 2017 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $150
Nov 28, 2017 QUINN, LINDA J FUNDRAISING CONSULTING $5,000
Oct 19, 2017 GALDO, MARIA ACCOUNTING SERVICES $10,208
Aug 14, 2017 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $750
Jul 11, 2017 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $150
Jul 11, 2017 CUBESMART STORAGE $340
Apr 14, 2017 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $750
Apr 14, 2017 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $750
Jan 24, 2017 NGP VAN ING CAMPAIGN SOFTWARE $300
Jan 24, 2017 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $300
Jan 9, 2017 CUBESMART STORAGE $338
Jan 9, 2017 CUBESMART STORAGE $336