C00543918

Committee · C00543918

$4K
Total disbursements
3
Distinct vendors
12
Disbursement rows
Jan 2017 – Jan 2020
Activity window
$600across 12 months

People paid by C00543918 top 1 · $3,300 · 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
Erin R Mcclelland COMPLIANCE SOFTWA… 7 $3,300 Apr 2017 → Oct 2019

Spend by category

all-cycle
Software & Tech $4K Fundraising $266

Spend by service category

Category Total spend Disbursements
Software & Tech $3,600 9
Fundraising $266 3

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Jan 31, 2020 NGP VAN, Inc. (EveryAction) REPORTING SOFTWARE $150
Oct 11, 2019 MCCLELLAND, ERIN R COMPLIANCE SOFTWARE - NGP $150
Jul 9, 2019 MCCLELLAND, ERIN R COMPLIANCE SOFTWARE - NGP $300
Jan 28, 2019 MCCLELLAND, ERIN R NGP COMPLIANCE SOFTWARE $150
Oct 11, 2018 MCCLELLAND, ERIN R CAMPAIGN SOFTWARE $150
Apr 2, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $1
Feb 23, 2018 MCCLELLAND, ERIN R CAMPAGIN SOFTWARE $2,250
Jan 29, 2018 MCCLELLAND, ERIN R NGP SOFTWARE $150
Apr 7, 2017 MCCLELLAND, ERIN R CAMPAIGN MANAGEMENT SOFTWARE -NGP $150
Feb 3, 2017 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEES $41
Jan 30, 2017 NGP VAN, Inc. (EveryAction) CAMPAIGN COMPLIANCE SOFTWARE $150
Jan 3, 2017 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSSING FEES $224