$9K
Direct disbursements
7
Distinct vendors
12
Disbursement rows
Jan 2017 – Apr 2017
Activity window
$9Kacross 12 months
People paid by C00612473 top 1 · $5,000 · 1 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 |
|---|---|---|---|---|
| Theresa L Kehoe | COMPLIANCE CONSUL… | 2 | $5,000 | Jan 2017 → Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $5,303 | 3 |
| Admin & Office | $2,600 | 1 |
| Fundraising | $576 | 7 |
| Software & Tech | $300 | 1 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 5, 2017 | NGP VAN, Inc. (EveryAction) | COMPUTER DATABASE EXP | $300 |
| Mar 31, 2017 | KEHOE, THERESA L | COMPLIANCE CONSULTANT | $1,000 |
| Mar 2, 2017 | AUTHORIZE.NET | PROCESSING FEES | $25 |
| Feb 26, 2017 | ActBlue, LLC | PROCESSING FEES | $424 |
| Feb 3, 2017 | MERCHANT SERVICES | PROCESSING FEES | $16 |
| Feb 3, 2017 | MERCHANT SERVICES | PROCESSING FEES | $26 |
| Feb 3, 2017 | KOCH BROTHERS | EQUIPMENT RENTAL | $2,600 |
| Feb 2, 2017 | AUTHORIZE.NET | PROCESSING FEES | $25 |
| Jan 10, 2017 | NATIONWIDE | INSURANCE EXP | $303 |
| Jan 5, 2017 | MERCHANT SERVICES | PROCESSING FEES | $35 |
| Jan 5, 2017 | AUTHORIZE.NET | PROCESSING FEES | $25 |
| Jan 2, 2017 | KEHOE, THERESA L | COMPLIANCE CONSULTANT | $4,000 |