$0
Total disbursements
5
Distinct vendors
9
Disbursement rows
May 2017 – Jul 2017
Activity window
$0across 12 months
People paid by C00636811 top 1 · $0 · 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 |
|---|---|---|---|---|
| Lee Perlman | REIMBURSE CATERI… | 1 | $0 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $0 | 5 |
| Travel & Events | $0 | 2 |
| Legal & Compliance | $0 | 1 |
| Other / Unclassified | $0 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2017 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $0 |
| Jun 11, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 8, 2017 | BETWEEN THE BREAD | CATERING | $0 |
| Jun 8, 2017 | PERLMAN, LEE | REIMBURSE CATERING | $0 |
| Jun 8, 2017 | GNYHA MANAGEMENT CORP | ROOM RENTAL | $0 |
| Jun 4, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 28, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 21, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |