$5K
Direct disbursements
4
Distinct vendors
8
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$5Kacross 12 months
People paid by C00592774 top 1 · $1,000 · 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 |
|---|---|---|---|---|
| Anthony Kusich | CONSULTING: FUNDR… | 1 | $1,000 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,730 | 4 |
| Fundraising | $1,000 | 1 |
| Travel & Events | $604 | 1 |
| Software & Tech | $600 | 2 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | PCMS, LLC | ACCOUNTING SERVICES FOR PAC | $838 |
| Jun 20, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE FOR PAC | $300 |
| May 4, 2017 | KUSICH, ANTHONY | CONSULTING: FUNDRAISING SERVICES FOR PAC | $1,000 |
| May 3, 2017 | PCMS, LLC | ACCOUNTING SERVICES FOR PAC | $1,209 |
| Apr 5, 2017 | PCMS, LLC | ACCOUNTING SERVICES FOR PAC | $278 |
| Mar 21, 2017 | PCMS, LLC | ACCOUNTING SERVICES FOR PAC | $406 |
| Feb 13, 2017 | NGP VAN, Inc. (EveryAction) | PAC SOFTWARE LICENSE FEE | $300 |
| Jan 3, 2017 | BLUE LIMO | TRAVEL | $604 |