$42K
Total disbursements
10
Distinct vendors
19
Disbursement rows
Jan 2017 – Feb 2018
Activity window
$32Kacross 12 months
People paid by C00611368 top 4 · $4,374 · 0 of 4 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 |
|---|---|---|---|---|
| Albert James Ignacio | CONSULTANT | 1 | $2,500 | May 2017 |
| Eric Gottesman | REIMBURSEMENT (VE… | 3 | $1,054 | Feb 2017 → Jul 2017 |
| Abigial Folger | CONSULTANT | 1 | $500 | Jun 2017 |
| Wyatt Gallery | CONSULTANT | 1 | $320 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $34,000 | 5 |
| Legal & Compliance | $5,073 | 4 |
| Travel & Events | $1,750 | 6 |
| Contributions & Transfers | $1,054 | 3 |
| Software & Tech | $320 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 16, 2018 | NEXT LEVEL PARTNERS LLC | CONSULTANT - COMPLIANCE | $4,140 |
| Dec 21, 2017 | HANK WILLIS THOMAS STUDIO LLC | CONSULTANT - MANAGEMENT | $20,000 |
| Oct 20, 2017 | OLSON REMCHO, LLP | LEGAL SERVICES | $255 |
| Jul 24, 2017 | ENTERPRISE RENT-A-CAR | CAR RENTAL | $9 |
| Jul 24, 2017 | ENTERPRISE RENT-A-CAR | TRAVEL | $9 |
| Jul 24, 2017 | GOTTESMAN, ERIC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $361 |
| Jul 17, 2017 | ARTADIA: THE FUND FOR ART AND DIALOGUE | EVENT SPONSORSHIP | $1,500 |
| Jun 13, 2017 | FOLGER, ABIGIAL | CONSULTANT - DESIGN | $500 |
| May 24, 2017 | COMMUNITY RESOURCE EXCHANGE | CONSULTANT - STRATEGY | $1,500 |
| May 18, 2017 | IGNACIO, ALBERT JAMES | CONSULTANT - DESIGN | $2,500 |
| Apr 12, 2017 | GALLERY, WYATT | CONSULTANT - WEBSITE DESIGN | $320 |
| Apr 4, 2017 | NEXT LEVEL PARTNERS LLC | CONSULTANT - COMPLIANCE | $350 |
| Mar 21, 2017 | ENTERPRISE RENT-A-CAR | TRAVEL | $79 |
| Mar 21, 2017 | GOTTESMAN, ERIC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $140 |
| Feb 10, 2017 | ENTERPRISE RENT-A-CAR | TRAVEL | $76 |
| Feb 10, 2017 | ENTERPRISE RENT-A-CAR | TRAVEL | $78 |
| Feb 10, 2017 | GOTTESMAN, ERIC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $554 |
| Feb 7, 2017 | HANK WILLIS THOMAS STUDIO LLC | CONSULTANT - MANAGEMENT | $9,500 |
| Jan 6, 2017 | NEXT LEVEL PARTNERS LLC | CONSULTANT - COMPLIANCE | $329 |