$3K
Total disbursements
11
Distinct vendors
24
Disbursement rows
Jan 2017 – Apr 2017
Activity window
$3Kacross 12 months
People paid by C00630467 top 1 · $1,205 · 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 |
|---|---|---|---|---|
| Adrienne Donato | REIMBURSE TRAVEL | 2 | $1,205 | Mar 2017 → Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,668 | 15 |
| Travel & Events | $660 | 7 |
| Legal & Compliance | $74 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2017 | CAPITOL COMPLIANCE ASSOCIATION | COMPLIANCE SERVICES | $0 |
| Apr 6, 2017 | TAYLOR COLLECTIVE SOLUTIONS LLC | FUNDRAISING CONSULTING SERVICES | $0 |
| Mar 31, 2017 | DONATO, ADRIENNE | FUNDRAISING CONSULTING SERVICES | $1,150 |
| Mar 28, 2017 | SOUTHWEST AIRLINES | TRAVEL | $66 |
| Mar 28, 2017 | HILTON DALLAS PARK CITIES | TRAVEL | $44 |
| Mar 28, 2017 | TAYLOR COLLECTIVE SOLUTIONS LLC | REIMBURSE TRAVEL | $137 |
| Mar 28, 2017 | HOTEL ZAZA | CATERING | $69 |
| Mar 28, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | REIMBURSE CATERING & SUPPLIES | $74 |
| Mar 22, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $43 |
| Mar 17, 2017 | ON TRACK LIMOUSINE OF HOUSTON | TRAVEL | $73 |
| Mar 16, 2017 | SOUTHWEST AIRLINES | TRAVEL | $37 |
| Mar 16, 2017 | DONATO, ADRIENNE | REIMBURSE TRAVEL | $55 |
| Mar 5, 2017 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEES | $2 |
| Feb 28, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $15 |
| Feb 26, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $201 |
| Feb 21, 2017 | HOTEL ZAZA | CATERING | $235 |
| Feb 19, 2017 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $200 |
| Feb 12, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $217 |
| Feb 9, 2017 | TAYLOR COLLECTIVE SOLUTIONS LLC | FUNDRAISING SERVICES | $500 |
| Feb 5, 2017 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEES | $13 |