$8K
Total disbursements
3
Distinct vendors
12
Disbursement rows
$56K
Independent expenditures
Mar 2017 – Sep 2018
Activity window
$804across 12 months
People paid by C00602813 top 1 · $569 · 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 |
|---|---|---|---|---|
| Tyler Whitney | IN | 2 | $569 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $6,000 | 1 |
| Fundraising | $1,372 | 8 |
| Other / Unclassified | $417 | 2 |
| Software & Tech | $177 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | WHITNEY, TYLER | IN-KIND - EMAIL COSTS | $392 |
| Sep 30, 2018 | WHITNEY, TYLER | IN-KIND - WEBSITE COSTS | $177 |
| Jun 12, 2018 | WELLS FARGO | BANK FEE | $35 |
| May 10, 2018 | WELLS FARGO | BANK FEE | $35 |
| Apr 11, 2018 | WELLS FARGO | BANK FEE | $35 |
| Mar 12, 2018 | WELLS FARGO | BANK FEE | $130 |
| Jun 12, 2017 | WELLS FARGO | BANK FEES | $182 |
| Jun 6, 2017 | AMAGI STRATEGIES | PAC MANAGEMENT FEES | $6,000 |
| May 30, 2017 | WELLS FARGO | BANK CHARGEBACK | $25 |
| May 10, 2017 | WELLS FARGO | BANK FEES | $262 |
| Apr 12, 2017 | WELLS FARGO | BANK FEES | $100 |
| Mar 10, 2017 | WELLS FARGO | BANK FEE | $592 |