$202K
Direct disbursements
34
Distinct vendors
208
Disbursement rows
Mar 2017 – Dec 2018
Activity window
$168Kacross 12 months
People paid by C00551176 top 8 · $17,840 · 2 of 8 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 |
|---|---|---|---|---|
| Michael Neidorff | FOOD AND BEVERAGE… | 1 | $6,042 | Jul 2017 |
| Chris Koster | FOOD AND BEVERAGE… | 1 | $4,302 | Oct 2018 |
| Joyce Aboussie | CATERING AND PARK… | 1 | $3,042 | Oct 2017 |
| Jeffrey Byrne | FOOD IN | 1 | $1,400 | Sep 2018 |
| Erika Brees Niedbalski | REIMBURSEMENT SEE… | 2 | $908 | Aug 2018 → Aug 2018 |
| Emma Grundhauser | REIMBURSTMENT SEE… | 1 | $825 | Oct 2018 |
| Claire Mccaskill | TRAVEL RELATED EX… | 2 | $808 | Oct 2017 → Mar 2018 |
| Tamar Katz | REIMBURSEMENT SEE… | 1 | $513 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $117,890 | 169 |
| Travel & Events | $56,134 | 21 |
| Other / Unclassified | $19,277 | 3 |
| Print & Mail | $4,905 | 6 |
| Contributions & Transfers | $1,421 | 3 |
| Admin & Office | $951 | 4 |
| Wages & Payroll | $825 | 1 |
| Legal & Compliance | $644 | 1 |
Recent activity showing 20 of 208
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2018 | CENTRAL BANK | BANK FEE | $67 |
| Nov 9, 2018 | CENTRAL BANK | BANK FEE | $353 |
| Nov 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $662 |
| Nov 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $43 |
| Nov 1, 2018 | BUTLER'S PANTRY | FOOD AND BEVERAGE | $417 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $184 |
| Oct 30, 2018 | TISBURY TOURS INC | EVENT TRAVEL EXPENSES | $22,785 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $393 |
| Oct 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $458 |
| Oct 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $217 |
| Oct 18, 2018 | HOME DEPOT | OFFICE EQUIPMENT | $213 |
| Oct 18, 2018 | CITY OF CLAYTON | EVENT PERMIT | $15 |
| Oct 18, 2018 | WEINHARDT PARTY RENTAL | RENTAL EQUIPMENT | $285 |
| Oct 18, 2018 | KATZ, TAMAR | REIMBURSEMENT SEE MEMOS | $513 |
| Oct 18, 2018 | TARGET | FOOD AND BEVERAGE | $70 |
| Oct 18, 2018 | ANGO KERNAN RENTALS | EQUIPMENT RENTAL | $460 |
| Oct 18, 2018 | STARBUCKS | FOOD AND BEVERAGE | $37 |
| Oct 18, 2018 | STRAUB'S | FOOD AND BEVERAGE | $53 |
| Oct 18, 2018 | U-HAUL MOVING & STORAGE | EQUIPMENT RENTAL | $109 |
| Oct 18, 2018 | AMAZON | OFFICE SUPPLIES | $97 |