C00579920

Committee · C00579920

$78K
Total disbursements
19
Distinct vendors
34
Disbursement rows
Aug 2018 – Jun 2021
Activity window
$12Kacross 12 months

People paid by C00579920 top 2 · $1,886 · 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
Gary Forte REIMBURSEMENT OF … 1 $1,416 Sep 2018
Nancy Marks REIMBURSEMENT FOR… 1 $470 Sep 2020

Spend by category

all-cycle
Travel & Events $43K Fundraising $25K Strategy & Research $9K Contributions & Transfers $470

Spend by service category

Category Total spend Disbursements
Travel & Events $42,714 16
Fundraising $25,304 14
Strategy & Research $8,800 1
Other / Unclassified $736 2
Contributions & Transfers $470 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2021 Stripe, Inc. $158
Mar 31, 2021 WinRed, LLC CREDIT CARD FEES $1,134
Nov 23, 2020 Stripe, Inc. CREDIT CARD FEES $2,490
Nov 23, 2020 SQUARE INC. CREDIT CARD FEES $870
Sep 30, 2020 Stripe, Inc. CREDIT CARD FOR QUARTER $7,026
Sep 3, 2020 MARKS, NANCY REIMBURSEMENT FOR STAMPS $470
Mar 31, 2020 Stripe, Inc. CREDIT CARD FEES FOR QUARTER $1,439
Mar 31, 2020 SQUARE INC. CREDIT CARD FEES FOR THE QUARTER $986
Dec 31, 2019 SQUARE INC. CREDIT CARD FEES FOR THE QUARTER $1,619
Nov 21, 2019 FLOWERFIELD CATERING EVENT VENUE COSTS $18,075
Nov 15, 2019 PDQ PRINT AND MAIL SERVICES EVENT INVITES $4,271
Nov 14, 2019 FLS CONNECT LLC SOCIAL MEDIA $74
Nov 14, 2019 FLS CONNECT LLC SOCIAL MEDIA $318
Nov 1, 2019 PDQ PRINT AND MAIL SERVICES EVENT INVITES $3,481
Sep 30, 2019 SQUARE INC. CREDIT CARD FEES $98
Nov 20, 2018 SQUARE INC. CREDIT CARD FEES $1,135
Oct 18, 2018 STRATEGIC ADVANCE SERVICES SECURITY FOR EVENT $8,800
Oct 13, 2018 SQUARE INC. CREDIT CARD FEES $389
Sep 30, 2018 SQUARE INC. CREDIT CARD FEES $1,793
Sep 30, 2018 PECONIC BEVERAGE EVENT BEVERAGES $789