$11K
Total disbursements
10
Distinct vendors
24
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$11Kacross 12 months
People paid by C00614073 top 2 · $0 · 0 of 2 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 |
|---|---|---|---|---|
| Kiera Anne Hatton | REISSUED CHECK; R… | 2 | $0 | Jan 2017 |
| Anne Parker | REISSUED CHECK; R… | 2 | $0 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $6,251 | 6 |
| Other / Unclassified | $2,563 | 5 |
| Digital | $770 | 5 |
| Admin & Office | $360 | 1 |
| Software & Tech | $355 | 3 |
| Fundraising | $234 | 2 |
| Travel & Events | $94 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2017 | SCHWARTZ, GAIL SHERIDAN | DEBT REPAYMENT FOR RENT EXPENSES | $2,364 |
| Mar 2, 2017 | INTUIT MARKETPLACE | TAX FILING SERVICES | $83 |
| Mar 2, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | REIMBURSE EXPENSES, BELOW IF ITEMIZED | $83 |
| Mar 2, 2017 | Google LLC | SOFTWARE | $15 |
| Mar 2, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Mar 2, 2017 | INTUIT MARKETPLACE | SOFTWARE | $85 |
| Mar 2, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | REIMBURSE EXPENSES, BELOW IF ITEMIZED | $85 |
| Feb 23, 2017 | HOSTGATOR.COM | WEB SERVICES | $30 |
| Feb 23, 2017 | Google LLC | SOFTWARE | $360 |
| Feb 23, 2017 | SCHWARTZ, GAIL SHERIDAN | REIMBURSE EXPENSES, BELOW IF ITEMIZED | $360 |
| Feb 13, 2017 | GODADDY.COM | WEB SERVICES | $47 |
| Feb 10, 2017 | Paychex, Inc. | PAYROLL PROCESSING FEE | $173 |
| Feb 2, 2017 | Google LLC | SOFTWARE | $15 |
| Jan 31, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,500 |
| Jan 31, 2017 | ONSIGHT PUBLIC AFFAIRS | DIGITAL CONSULTING | $350 |
| Jan 23, 2017 | PARKER, ANNE | REISSUED CHECK; REIMBURSE CATERING | $48 |
| Jan 23, 2017 | HATTON, KIERA ANNE | REISSUED CHECK; REIMBURSE TRAVEL | $46 |
| Jan 23, 2017 | PARKER, ANNE | VOIDED CHECK; REISSUED ON 1/23/17 | -$48 |
| Jan 23, 2017 | HATTON, KIERA ANNE | VOIDED CHECK; REISSUED ON 1/23/17 | -$46 |
| Jan 10, 2017 | Paychex, Inc. | PAYROLL PROCESSING FEE | $61 |