$11K
Total disbursements
8
Distinct vendors
26
Disbursement rows
Jan 2017 – Apr 2017
Activity window
$11Kacross 12 months
People paid by C00576710 top 1 · $500 · 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 |
|---|---|---|---|---|
| Claire Chatham | OFFICE CLEANING | 1 | $500 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,509 | 7 |
| Software & Tech | $3,300 | 1 |
| Legal & Compliance | $1,975 | 2 |
| Digital | $849 | 8 |
| Admin & Office | $722 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2017 | VESTA AT&T | TELEPHONE | $56 |
| Apr 2, 2017 | Google LLC | WEBSITE EXPENSE | $90 |
| Apr 2, 2017 | CONSTANT CONTACT | EMAILS | $122 |
| Apr 2, 2017 | American Express Company | CREDIT CARD (SEE BELOW IF ITEMIZED) | $300 |
| Mar 10, 2017 | WINPISINGER & ASSOCIATES, INC. | ADMINISTRATIVE/COMPLIANCE | $225 |
| Mar 2, 2017 | SAGE PAYMENT SOLUTIONS | MERCHANT FEE | $1 |
| Mar 2, 2017 | VESTA AT&T | TELEPHONE | $28 |
| Mar 2, 2017 | VESTA AT&T | TELEPHONE | $28 |
| Mar 2, 2017 | Google LLC | WEBSITE EXPENSE | $90 |
| Mar 2, 2017 | CONSTANT CONTACT | EMAILS | $122 |
| Mar 2, 2017 | American Express Company | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $300 |
| Feb 2, 2017 | SAGE PAYMENT SOLUTIONS | MERCHANT FEE | $1 |
| Feb 2, 2017 | VESTA AT&T | TELEPHONE | $28 |
| Feb 2, 2017 | VESTA AT&T | TELEPHONE | $28 |
| Feb 2, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE | $3,300 |
| Feb 2, 2017 | Google LLC | WEBSITE EXPENSE | $90 |
| Feb 2, 2017 | CONSTANT CONTACT | EMAILS | $122 |
| Feb 2, 2017 | American Express Company | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $3,600 |
| Jan 19, 2017 | WINPISINGER & ASSOCIATES, INC. | ADMINISTRATIVE/COMPLIANCE | $1,750 |
| Jan 4, 2017 | SAGE PAYMENT SOLUTIONS | MERCHANT FEE | $8 |