$719
Direct disbursements
4
Distinct vendors
12
Disbursement rows
Jan 2017 – Oct 2018
Activity window
$184across 12 months
People paid by C00630616 top 1 · $23 · 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 |
|---|---|---|---|---|
| Brendan Koch | REIMBURSE TRAVEL | 1 | $23 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $391 | 9 |
| Legal & Compliance | $306 | 2 |
| Wages & Payroll | $23 | 1 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $105 |
| Nov 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Jun 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 29, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Mar 27, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $201 |
| Mar 12, 2017 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEES | $43 |
| Feb 26, 2017 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEES | $23 |
| Feb 10, 2017 | KOCH, BRENDAN | REIMBURSE TRAVEL | $23 |
| Feb 5, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Jan 29, 2017 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEES | $121 |
| Jan 22, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $23 |
| Jan 15, 2017 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEES | $93 |