C00579458

Committee · C00579458

$53K
Total disbursements
13
Distinct vendors
75
Disbursement rows
Jan 2017 – Mar 2021
Activity window
$15Kacross 12 months

People paid by C00579458 top 2 · $4,724 · 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
Salvatore Purpura COMPLIANCE CONSUL… 7 $3,964 Nov 2019 → Mar 2021
Ryan Robinson COMPLIANCE CONSUL… 1 $759 Jan 2017

Spend by category

all-cycle
Software & Tech $29K Legal & Compliance $21K Fundraising $2K Admin & Office $456

Spend by service category

Category Total spend Disbursements
Software & Tech $29,496 17
Legal & Compliance $21,203 33
Fundraising $2,226 22
Admin & Office $456 2
Other / Unclassified $112 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 9, 2021 PURPURA, SALVATORE COMPLIANCE CONSULTING $625
Mar 9, 2021 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $138
Dec 31, 2020 YUMA SOLUTIONS COMPUTER SUPPORT $9,660
Dec 30, 2020 PURPURA, SALVATORE COMPLIANCE CONSULTING $563
Sep 26, 2020 HOVER.COM WEB SVC $148
Sep 26, 2020 PURPURA, SALVATORE WEB SVC $148
Sep 26, 2020 PURPURA, SALVATORE COMPLIANCE CONSULTING $656
Sep 15, 2020 JONES DAY LEGAL CONSULTING $250
Aug 11, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $206
Jun 30, 2020 PURPURA, SALVATORE COMPLIANCE CONSULTING $750
May 27, 2020 JONES DAY LEGAL CONSULTING $250
May 4, 2020 JONES DAY LEGAL CONSULTING $1,269
Apr 15, 2020 CHAIN BRIDGE BANK BANK FEE $17
Mar 31, 2020 PURPURA, SALVATORE COMPLIANCE CONSULTING $1,063
Mar 25, 2020 ATCHLEY & ASSOCIATES LLP ACCOUNTING CONSULTING $1,873
Mar 13, 2020 CHAIN BRIDGE BANK BANK FEE $6
Feb 20, 2020 DROPBOX SUBSCRIPTION $450
Feb 20, 2020 American Express Company CREDIT CARD PAYMENT $450
Feb 14, 2020 CHAIN BRIDGE BANK BANK FEE $3
Feb 6, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $275