Reams, Heather
Treasurer
No other committees with this officer name.
$13K
Total disbursements
7
Distinct vendors
15
Disbursement rows
Feb 2018 – Feb 2025
Activity window
$6Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,870 | 4 |
| Other / Unclassified | $5,571 | 2 |
| Fundraising | $1,099 | 7 |
| Legal & Compliance | $228 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 5, 2025 | CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS, INC. | ADMINISTRATIVE COST REIMBURSEMENT | $5,511 |
| Sep 28, 2022 | HOTEL WASHINGTON | CATERING | $1,674 |
| Sep 28, 2022 | CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS, INC. | CATERING COSTS FOR FUNDRAIISNG RECEPTION | $1,674 |
| Jun 14, 2022 | PROFIT LINE | ACCOUNTING SERVICES | $163 |
| Feb 4, 2022 | HOTEL WASHINGTON | CATERING | $1,000 |
| Dec 31, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $648 |
| Sep 23, 2021 | JW MARRIOTT | CATERING | $1,521 |
| Oct 31, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Aug 31, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $89 |
| Jul 31, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $254 |
| Dec 20, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $39 |
| Sep 17, 2018 | MJL ACCOUNTING SERVICES | — | $60 |
| Jun 8, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| Jun 6, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $39 |
| Feb 21, 2018 | STAR FINANCIAL SERVICES | ACCOUNTING SERVICES | $65 |