$499
Total disbursements
5
Distinct vendors
23
Disbursement rows
May 2017 – May 2018
Activity window
$441across 12 months
People paid by C00559914 top 1 · $0 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Net Authorize · | PAYMENT GATEWAY F… | 1 | $0 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $499 | 23 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2018 | NATIONBUILDER | REFUND WEBSITE HOSTING | -$29 |
| Apr 30, 2018 | NATIONBUILDER | WEBSITE HOSTING | $29 |
| Mar 29, 2018 | NATIONBUILDER | WEBSITE HOSTING | $29 |
| Mar 5, 2018 | AUTHORIZE.NET | PAYMENT GATEWAY FEE | $25 |
| Mar 1, 2018 | NATIONBUILDER | WEBSITE HOSTING | $29 |
| Feb 5, 2018 | AUTHORIZE.NET | PAYMENT GATEWAY FEE | $25 |
| Jan 29, 2018 | NATIONBUILDER | WEBSITE HOSTING | $29 |
| Jan 3, 2018 | AUTHORIZE.NET | PAYMENT GATEWAY FEE | $25 |
| Dec 29, 2017 | NATION BUILDER | WEBSITE HOSTING | $29 |
| Dec 4, 2017 | AUTHORIZE.NET | PAYMENT GATEWAY FEE | $25 |
| Nov 29, 2017 | NATION BUILDER | WEBSITE HOSTING | $29 |
| Nov 3, 2017 | AUTHORIZE NET | PAYMENT GATEWAY FEE | $25 |
| Oct 30, 2017 | NATIONBUILDER | WEBSITE HOSTING | $29 |
| Oct 4, 2017 | AUTHORIZE.NET | PAYMENT GATEWAY FEE | $25 |
| Sep 29, 2017 | NATIONBUILDER | WEBSITE HOSTING | $29 |
| Sep 5, 2017 | AUTHORIZE.NET | PAYMENT GATEWAY FEE | $0 |
| Aug 29, 2017 | NATIONBUILDER | WEBSITE HOSTING | $29 |
| Aug 3, 2017 | AUTHORIZE.NET | PAYMENT GATEWAY FEE | $0 |
| Jul 31, 2017 | NATIONBUILDER | WEBSITE HOSTING | $29 |
| Jul 5, 2017 | AUTHORIZE, NET | PAYMENT GATEWAY FEE | $0 |