$48K
Total disbursements
7
Distinct vendors
18
Disbursement rows
Jan 2017 – Nov 2017
Activity window
$48Kacross 12 months
People paid by C00580399 top 1 · $500 · 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 |
|---|---|---|---|---|
| Robin Danley | COMPLIANCE CONSUL… | 1 | $500 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $44,025 | 7 |
| Digital | $1,945 | 1 |
| Travel & Events | $1,500 | 1 |
| Fundraising | $989 | 9 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2017 | RONALD GRAVINO CONSULTING | FILING SERVICES/COURIER | $41 |
| Jul 17, 2017 | TD BANK | BANK FEES | $91 |
| Jun 30, 2017 | TRANSAXT | CREDIT CARD FEES | $338 |
| Jun 30, 2017 | RONALD GRAVINO CONSULTING | COURIER/OFFICE SUPPLIES | $146 |
| Jun 30, 2017 | GIBBONS PC | LEGAL SERVICES-DEBT REPAYMENT | $22,899 |
| Jun 29, 2017 | THE BERNARDS INN | FOOD/BEVERAGE | $1,500 |
| Jun 20, 2017 | TD BANK | BANK FEES | $88 |
| May 30, 2017 | UPSTREAM COMMUNICATIONS | WEB SERVICE | $1,945 |
| May 15, 2017 | TD BANK | BANK FEES | $84 |
| Apr 17, 2017 | TD BANK | BANK FEES | $83 |
| Mar 17, 2017 | TD BANK | BANK FEE | $84 |
| Feb 17, 2017 | TD BANK | BANK FEE | $83 |
| Feb 15, 2017 | RONALD GRAVINO CONSULTING | OFFICE SUPPLIES | $202 |
| Jan 20, 2017 | RONALD GRAVINO CONSULTING | OFFICE SUPPLIES | $237 |
| Jan 17, 2017 | TD BANK | BANK FEE | $84 |
| Jan 9, 2017 | TD BANK | BANK FEE | $53 |
| Jan 3, 2017 | GIBBONS PC | LEGAL SERVICES | $20,000 |
| Jan 3, 2017 | DANLEY, ROBIN | COMPLIANCE CONSULTING | $500 |