C00634352

Committee · C00634352

$153
Direct disbursements
8
Distinct vendors
22
Disbursement rows
Mar 2017 – Jun 2017
Activity window
$153across 12 months

People paid by C00634352 top 2 · $0 · 1 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
Justin Beckley REIMBURSE TRAVEL 1 $0 May 2017
William Hammack IN KIND 1 $0 Apr 2017

Spend by category

all-cycle
Fundraising $153

Spend by service category

Category Total spend Disbursements
Fundraising $153 17
Travel & Events $0 4
Legal & Compliance $0 1

Recent activity showing 20 of 22

Date Vendor Purpose Amount
Jun 14, 2017 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $0
May 14, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
May 7, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
May 5, 2017 PARDO CONSULTING GROUP FUNDRAISING CONSULTING SERVICES $0
May 5, 2017 CALCASIEU CATERING $0
May 5, 2017 PARDO CONSULTING GROUP FUNDRAISING SERVICES & EXPENSES (BELOW I $0
May 5, 2017 CAMPAIGN FINANCE CONSULTANTS, INC. REIMBURSEMENT ( NO ITEM OVER $200) $0
May 5, 2017 CAREY INTERNATIONAL, INC. TRAVEL $0
May 5, 2017 BECKLEY, JUSTIN REIMBURSE TRAVEL $0
Apr 30, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
Apr 23, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
Apr 17, 2017 HAMMACK, WILLIAM IN KIND -CATERING $0
Apr 16, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
Apr 9, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
Apr 2, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
Mar 31, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $91
Mar 29, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
Mar 26, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
Mar 22, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
Mar 19, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $34