C00623330

Committee · C00623330

$63K
Total disbursements
19
Distinct vendors
102
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$42Kacross 12 months

People paid by C00623330 top 3 · $27,112 · 1 of 3 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
Katherine M. Ms. Buchanan ACCOUNTING 7 $14,400 Mar 2017 → Dec 2018
Zachary Golden CATERING 4 $11,747 Aug 2017 → May 2018
Jeffrey Mr. Gural CATERING 1 $964 Sep 2017

Spend by category

all-cycle
Fundraising $23K Travel & Events $16K Legal & Compliance $14K Wages & Payroll $8K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $22,658 70
Travel & Events $16,411 20
Legal & Compliance $14,400 7
Wages & Payroll $8,206 1
Software & Tech $1,200 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 BUCHANAN, KATHERINE M. MS. ACCOUNTING/COMPLIANCE SERVICES $1,500
Dec 30, 2018 ActBlue, LLC PROCESSING FEE $198
Dec 23, 2018 ActBlue, LLC PROCESSING FEE $40
Dec 11, 2018 WELLS FARGO BANK, NA BANK SERVICE CHARGE $34
Dec 9, 2018 ActBlue, LLC PROCESSING FEE $474
Nov 30, 2018 ActBlue, LLC PROCESSING FEE $932
Nov 26, 2018 ActBlue, LLC PROCESSING FEE $198
Nov 25, 2018 ActBlue, LLC PROCESSING FEE $198
Nov 18, 2018 ActBlue, LLC PROCESSING FEE $806
Nov 13, 2018 WELLS FARGO BANK, NA BANK SERVICE CHARGE $21
Oct 31, 2018 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $300
Oct 31, 2018 ActBlue, LLC PROCESSING FEE $213
Oct 28, 2018 ActBlue, LLC PROCESSING FEE $411
Oct 17, 2018 ActBlue, LLC PROCESSING FEE $822
Oct 11, 2018 WELLS FARGO BANK, NA BANK SERVICE CHARGE $23
Sep 27, 2018 WELLS FARGO BANK, NA BANK SERVICE CHARGE $35
Sep 23, 2018 ActBlue, LLC PROCESSING FEE $107
Sep 16, 2018 ActBlue, LLC PROCESSING FEE $411
Sep 11, 2018 WELLS FARGO BANK, NA BANK SERVICE CHARGE $22
Sep 9, 2018 ActBlue, LLC PROCESSING FEE $158