$56K
Direct disbursements
8
Distinct vendors
24
Disbursement rows
Jan 2017 – Jun 2019
Activity window
$19Kacross 12 months
People paid by C00571885 top 2 · $36,523 · 1 of 2 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 |
|---|---|---|---|---|
| Steve Fitzer | REIMBURSEMENT | 8 | $30,500 | Jan 2017 → Mar 2019 |
| Steven Otero | EVENT CATERING EX… | 2 | $6,022 | Jul 2017 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $46,000 | 10 |
| Travel & Events | $6,993 | 3 |
| Fundraising | $2,002 | 7 |
| Print & Mail | $1,414 | 4 |
Recent activity showing 20 of 24
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $563 |
| Mar 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Mar 21, 2019 | FITZER, STEVE | REIMBURSEMENT | $4,417 |
| Mar 21, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Mar 18, 2019 | FITZER, STEVE | REIMBURSEMENT | $5,074 |
| Aug 20, 2018 | ELECTIONS IN MOTION | PAC FUNDRAISING SERVICES | $1,520 |
| Aug 17, 2018 | OTERO, STEVEN | EVENT CATERING EXPENSE | $3,011 |
| Aug 10, 2018 | FITZER, STEVE | REIMBURSEMENT | $4,040 |
| Aug 7, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Jul 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Jul 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $59 |
| Apr 10, 2018 | PEOPLE FOR BEN | TRANSFER OF PROCEEDS | $6,500 |
| Apr 10, 2018 | LOBO PAC | TRANSFER OF PROCEEDS | $9,000 |
| Mar 27, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $420 |
| Mar 27, 2018 | FITZER, STEVE | REIMBURSEMENT, SEE BELOW | $10,330 |
| Mar 16, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $186 |
| Dec 6, 2017 | FITZER, STEVE | REIMBURSEMENT | $1,000 |
| Aug 15, 2017 | PCMS, LLC | PAC ACCOUNTING SERVICES | $104 |
| Aug 15, 2017 | FITZER, STEVE | REIMBURSEMENT | $1,417 |
| Aug 2, 2017 | SANTA FE VALET | TRAVEL | $971 |