C00571562

Committee · C00571562

$3K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$3Kacross 12 months

People paid by C00571562 top 1 · $2,000 · 1 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
Theresa L Kehoe COMPLIANCE CONSUL… 1 $2,000 Jan 2017

Spend by category

all-cycle
Legal & Compliance $2K Software & Tech $850 Fundraising $405

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,000 1
Software & Tech $850 4
Fundraising $405 5

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jun 26, 2017 NGP VAN, Inc. (EveryAction) ONLINE DATABASE EXP $150
Apr 28, 2017 NXT BANK BANK FEES $16
Apr 5, 2017 NGP VAN, Inc. (EveryAction) COMPUTER DATABASE EXP $150
Mar 9, 2017 NGP VAN, Inc. (EveryAction) COMPUTER DATABASE EXP $150
Mar 3, 2017 MERCHANT SERVICES PROCESSING FEES $21
Feb 27, 2017 ActBlue, LLC PROCESSING FEES $301
Feb 2, 2017 MERCHANT SERVICES PROCESSING FEES $22
Jan 13, 2017 NGP VAN, Inc. (EveryAction) COMPUTER DATABASE EXP. $400
Jan 5, 2017 MERCHANT SERVICES PROCESSING FEES $45
Jan 2, 2017 KEHOE, THERESA L COMPLIANCE CONSULTANT $2,000