C00634113

Committee · C00634113

$14K
Total disbursements
7
Distinct vendors
18
Disbursement rows
Jun 2017 – Dec 2017
Activity window
$14Kacross 12 months

People paid by C00634113 top 2 · $650 · 0 of 2 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
Kaitlin Lenniger VOLUNTEER STIPEND 1 $325 Dec 2017
Mackenzie Stuenkel VOLUNTEER STIPEND 1 $325 Dec 2017

Spend by category

all-cycle
Strategy & Research $8K Fundraising $4K Print & Mail $1K Wages & Payroll $650

Spend by service category

Category Total spend Disbursements
Strategy & Research $8,000 2
Fundraising $4,053 10
Print & Mail $1,180 4
Wages & Payroll $650 2

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Dec 15, 2017 STUENKEL, MACKENZIE VOLUNTEER STIPEND $325
Dec 15, 2017 LENNIGER, KAITLIN VOLUNTEER STIPEND $325
Oct 2, 2017 ACTBLUE TECHNICAL SERVICE CREDIT CARD PROCESSING FEES $0
Aug 27, 2017 ACTBLUE TECHNICAL SERVICE CREDIT CARD PROCESSING FEES $1
Aug 20, 2017 ACTBLUE TECHNICAL SERVICE CREDIT CARD PROCESSING FEES $0
Aug 13, 2017 ACTBLUE TECHNICAL SERVICE CREDIT CARD PROCESSING FEES $0
Jul 30, 2017 ACTBLUE TECHNICAL SERVICE CREDIT CARD PROCESSING FEES $0
Jul 23, 2017 ACTBLUE TECHNICAL SERVICE CREDIT CARD PROCESSING FEES $1
Jul 16, 2017 ACTBLUE TECHNICAL SERVICE CREDIT CARD PROCESSING FEES $0
Jul 10, 2017 VANGUARD PUBLIC AFFAIRS CAMPAIGN STRATEGY CONSULTING $4,000
Jul 10, 2017 GAINES POLITICAL STRATEGIES FUNDRAISING CONSULTING $1,028
Jul 9, 2017 ACTBLUE TECHNICAL SERVICE CREDIT CARD PROCESSING FEES $22
Jul 3, 2017 VANGUARD PUBLIC AFFAIRS CAMPAIGN STRATEGY CONSULTING $4,000
Jul 1, 2017 INLAND PRESS PRINTING $207
Jul 1, 2017 GAINES POLITICAL STRATEGIES FUNDRAISING CONSULTING $3,000
Jun 26, 2017 IMAGE 360 TABLECLOTHES AND BANNERS $290
Jun 21, 2017 IMAGE 360 TABLECLOTHES AND BANNERS $290
Jun 1, 2017 INLAND PRESS PRINTING $393