C00514554

Committee · C00514554

$29K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Jan 2017 – Feb 2018
Activity window
$29Kacross 12 months

People paid by C00514554 top 1 · $282 · 0 of 1 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
Christian Espinal COMPENSATION FOR … 1 $282 Feb 2018

Spend by category

all-cycle
Contributions & Transfers $27K Software & Tech $2K Wages & Payroll $282

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $26,740 2
Software & Tech $1,800 6
Wages & Payroll $282 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Feb 28, 2018 NGP VAN, Inc. (EveryAction) COMPLIANCE SOFTWARE $300
Feb 28, 2018 ESPINAL, CHRISTIAN COMPENSATION FOR TREASURER SERVICES $282
Jan 9, 2018 NGP VAN, Inc. (EveryAction) COMPLIANCE SOFTWARE $300
Jan 7, 2018 NORTH EAST BROOKLYN DEMOCRATIC CLUB CONTRIBUTION TO DEMOCRATIC CLUB $25,740
Sep 5, 2017 NGP VAN, Inc. (EveryAction) COMPLIANCE SOFTWARE $300
Jul 10, 2017 NGP VAN, Inc. (EveryAction) COMPLIANCE SOFTWARE $300
Apr 8, 2017 DILAN FOR ASSEMBLY CAMPAIGN CONTRIBUTION $1,000
Apr 6, 2017 NGP VAN, Inc. (EveryAction) COMPLIANCE SOFTWARE $300
Jan 11, 2017 NGP VAN, Inc. (EveryAction) COMPLIANCE SOFTWARE $300