$18K
Total disbursements
5
Distinct vendors
12
Disbursement rows
May 2017 – Sep 2017
Activity window
$18Kacross 12 months
People paid by C00624841 top 1 · $400 · 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 |
|---|---|---|---|---|
| Steven Jr. Martin | TREASURER SERVICES | 2 | $400 | Jun 2017 → Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,633 | 6 |
| Travel & Events | $2,435 | 1 |
| Other / Unclassified | $425 | 3 |
| Print & Mail | $58 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2017 | MARTIN, STEVEN JR. | TREASURER SERVICES | $200 |
| Sep 21, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $2,050 |
| Sep 21, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $2,250 |
| Aug 7, 2017 | RED RIVER, LLC | FUNDRAISING CONSULTING | $1,000 |
| Jul 6, 2017 | RED RIVER, LLC | SEE MEMO ITEM | $25 |
| Jul 6, 2017 | FEDERAL EXPRESS (FEDEX) | EXPRESS MAIL | $25 |
| Jun 28, 2017 | MARTIN, STEVEN JR. | TREASURER SERVICES | $200 |
| Jun 28, 2017 | FEDERAL EXPRESS (FEDEX) | EXPRESS MAIL | $33 |
| Jun 28, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $4,050 |
| Jun 28, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $4,283 |
| Jun 27, 2017 | RED RIVER, LLC | FUNDRAISING CONSULTING | $1,000 |
| May 23, 2017 | CAPITOL HILL CLUB | CATERING | $2,435 |