$1K
Direct disbursements
5
Distinct vendors
7
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$1Kacross 12 months
People paid by C00592055 top 2 · $205 · 0 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 |
|---|---|---|---|---|
| Colm Willis | IN | 1 | $405 | Mar 2017 |
| Jonathan Heynen | VOID DUPLICATE CH… | 1 | -$200 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $630 | 1 |
| Fundraising | $567 | 4 |
| Digital | $405 | 1 |
| Other / Unclassified | -$200 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | WILLIS, COLM | IN-KIND - FACEBOOK ONLINE ADVERTISING | $405 |
| Mar 31, 2017 | UMPQUA BANK | MERCHANT FEE | $200 |
| Mar 31, 2017 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $630 |
| Mar 31, 2017 | HEYNEN, JONATHAN | VOID DUPLICATE CHECK ISSUED 10/31/16 | -$200 |
| Feb 28, 2017 | UMPQUA BANK | MERCHANT FEE | $150 |
| Feb 14, 2017 | Stripe, Inc. | ONLINE PROCESSING | $67 |
| Jan 31, 2017 | UMPQUA BANK | MERCHANT FEE | $150 |