C00625020

Committee · C00625020

$19K
Total disbursements
6
Distinct vendors
70
Disbursement rows
Oct 2017 – Sep 2021
Activity window
$9Kacross 12 months

People paid by C00625020 top 1 · $3,653 · 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
Katherine M Buchanan ACCOUNTING 2 $3,653 Apr 2021 → Sep 2021

Spend by category

all-cycle
Fundraising $11K Print & Mail $4K Software & Tech $3K Digital $1K Travel & Events $120

Spend by service category

Category Total spend Disbursements
Fundraising $10,610 28
Print & Mail $3,653 2
Software & Tech $3,474 34
Digital $1,484 2
Travel & Events $120 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2021 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $153
Jun 7, 2021 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $109
Jun 2, 2021 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $109
May 28, 2021 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $109
Apr 13, 2021 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $3,500
Apr 6, 2021 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $109
Dec 18, 2020 BAUGHMANMERRILL VICTORY FUND PRINTING $420
Dec 2, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $109
Nov 20, 2020 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING $2,700
Nov 2, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $109
Oct 31, 2020 ActBlue, LLC MERCHANT FEES $4
Oct 30, 2020 BAUGHMANMERRILL VICTORY FUND PRINTING $1,065
Oct 14, 2020 ActBlue, LLC MERCHANT FEES $10
Oct 11, 2020 ActBlue, LLC MERCHANT FEES $1
Oct 4, 2020 ActBlue, LLC MERCHANT FEES $40
Oct 2, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $109
Sep 30, 2020 ActBlue, LLC MERCHANT BANK PROCESSING FEE $1,625
Sep 27, 2020 ActBlue, LLC MERCHANT BANK PROCESSING FEE $280
Sep 20, 2020 ActBlue, LLC MERCHANT BANK PROCESSING FEE $51
Sep 13, 2020 ActBlue, LLC MERCHANT BANK PROCESSING FEE $229