$4K
Total disbursements
5
Distinct vendors
12
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$4Kacross 12 months
People paid by C00608851 top 1 · $500 · 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 |
|---|---|---|---|---|
| Eric Mcvicker | CAMPAIGN MANAGEME… | 1 | $500 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,500 | 1 |
| Travel & Events | $1,317 | 1 |
| Strategy & Research | $500 | 1 |
| Fundraising | $465 | 5 |
| Software & Tech | $434 | 4 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | PCMS, LLC | ACCOUNTING SERVICES | $1,500 |
| Jun 27, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| May 10, 2017 | Paychex, Inc. | PAYROLL PROCESSING FEES | $69 |
| Apr 12, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $9 |
| Apr 10, 2017 | Paychex, Inc. | PAYROLL PROCESSING FEES | $58 |
| Mar 31, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $125 |
| Mar 10, 2017 | Paychex, Inc. | PAYROLL PROCESSING FEES | $58 |
| Feb 27, 2017 | HYATT REGENCY NEW ORLEANS | CATERING AND SITE RENTAL | $1,317 |
| Feb 10, 2017 | Paychex, Inc. | PAYROLL PROCESSING FEES | $222 |
| Jan 24, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 20, 2017 | MCVICKER, ERIC | CAMPAIGN MANAGEMENT SERVICES | $500 |
| Jan 10, 2017 | Paychex, Inc. | PAYROLL PROCESSING FEES | $58 |