$79K
Direct disbursements
8
Distinct vendors
76
Disbursement rows
Feb 2017 – Sep 2024
Activity window
$2Kacross 12 months
People paid by C00534032 top 1 · $1,222 · 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 |
|---|---|---|---|---|
| Olivia Maxwell | EXPENSE REIMBURSE… | 1 | $1,222 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $55,059 | 37 |
| Legal & Compliance | $15,545 | 27 |
| Contributions & Transfers | $5,000 | 1 |
| Software & Tech | $1,387 | 7 |
| Wages & Payroll | $1,222 | 1 |
| Travel & Events | $703 | 2 |
| Other / Unclassified | $555 | 1 |
Recent activity showing 20 of 76
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $225 |
| Aug 29, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $225 |
| Apr 26, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $461 |
| Dec 22, 2023 | CAPITOL HILL CLUB | MEMBERSHIP EXPENSE | $555 |
| Nov 17, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $223 |
| Sep 8, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $226 |
| Mar 27, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $230 |
| Dec 19, 2022 | CAPITOL HILL CLUB | MEETINGS/MEALS/MEMBERSHIP | $480 |
| Dec 13, 2022 | HUCKABY DAVIS LISKER | FEC ACCOUNTING/COMPLIANCE | $135 |
| Sep 21, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $113 |
| Dec 20, 2021 | CHASE CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $475 |
| Nov 19, 2021 | HUCKABY DAVIS LISKER | ACCOUNTING/COMPLIANCE | $246 |
| Aug 16, 2021 | HUCKABY DAVIS LISKER | ACCOUNTING/COMPLIANCE | $271 |
| Aug 16, 2021 | CHASE CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,367 |
| Jun 4, 2021 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $426 |
| May 21, 2021 | CHASE CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $6,377 |
| Feb 5, 2021 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $435 |
| Dec 11, 2020 | CHASE CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $475 |
| Oct 30, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $248 |
| Aug 24, 2020 | CHASE CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,000 |