C00630145

Committee · C00630145

$2K
Direct disbursements
5
Distinct vendors
19
Disbursement rows
Feb 2017 – Dec 2017
Activity window
$2Kacross 12 months

People paid by C00630145 top 1 · $312 · 0 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
James Harrell OFFICE SUPPLIES 1 $312 Dec 2017

Spend by category

all-cycle
Software & Tech $1K Admin & Office $312 Fundraising $247 Print & Mail $69

Spend by service category

Category Total spend Disbursements
Software & Tech $1,375 2
Admin & Office $312 1
Fundraising $247 13
Print & Mail $69 2
Other / Unclassified $0 1

Recent activity 19 of 19

Date Vendor Purpose Amount
Dec 30, 2017 HARRELL, JAMES OFFICE SUPPLIES $312
Jul 10, 2017 ActBlue Technical Services, Inc. TRANSACTION FEE $0
Jun 18, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $0
Jun 11, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $1
May 14, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $0
May 7, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $2
Apr 28, 2017 GEORGIA SECRETARY OF STATE VOTER DATA $250
Apr 16, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $0
Apr 9, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $0
Mar 26, 2017 ActBlue Technical Services, Inc. $0
Mar 19, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $8
Mar 12, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $1
Mar 5, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $14
Feb 26, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $15
Feb 19, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $115
Feb 16, 2017 US POSTAL SERVICE POSTAGE $3
Feb 12, 2017 ActBlue Technical Services, Inc. TRANSACTION FEES $91
Feb 6, 2017 US POSTAL SERVICE POSTAGE $67
Feb 6, 2017 BENTON CREATIVE WEBSITE DESIGN $1,125