C00550434

Committee · C00550434

$6K
Total disbursements
9
Distinct vendors
27
Disbursement rows
Jan 2017 – Sep 2019
Activity window
$783across 12 months

People paid by C00550434 top 1 · -$455 · 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
Adam Sarvana VOIDEC CHECK FROM… 1 -$455 Jan 2017

Spend by category

all-cycle
Legal & Compliance $4K Software & Tech $2K Fundraising $204 Admin & Office $155 Print & Mail $90

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,472 12
Software & Tech $1,660 9
Fundraising $204 1
Admin & Office $155 2
Print & Mail $90 2
Other / Unclassified -$455 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 25, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE AND SUPPORT $300
Mar 14, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE AND SUPPORT $300
Mar 14, 2019 EVANS & KATZ LLC COMPLIANCE SERVICES $88
Nov 6, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $64
Oct 23, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $31
Sep 17, 2018 GODADDY.COM WEBSITE HOSTING $5
Sep 4, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $189
Jul 30, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE AND SUPPORT $300
Jun 4, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $402
Apr 3, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $674
Mar 30, 2018 UNITED STATES POSTAL SERVICE POSTAGE $67
Jan 31, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE SERVICES $300
Jan 2, 2018 EVANS&KATZ LLC COMPLIANCE SERVICES $836
Oct 18, 2017 UNITED STATES POSTAL SERVICE POSTAGE $24
Oct 3, 2017 BANGOR SAVINGS BANK CHECK SUPPLIES $79
Sep 25, 2017 EVANS & KATZ LLC COMPLIANCE SERVICES $242
Sep 18, 2017 GODADDY.COM WEBSITE HOSTING $5
Aug 2, 2017 EVANS & KATZ LLC COMPLIANCE SERVICES $303
Aug 1, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE SERVICES $300
Jul 10, 2017 UNITED STATES POSTAL SERIVES PO BOX RENTAL $76