C00636829

Committee · C00636829

$10K
Total disbursements
8
Distinct vendors
127
Disbursement rows
Sep 2017 – Dec 2021
Activity window
$429across 12 months

People paid by C00636829 top 4 · $1,755 · 0 of 4 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
Kevin Minnick IN 5 $1,040 Sep 2017 → Oct 2018
Gina Nicholls FUNDRAISER BEVERA… 1 $350 Oct 2017
Kristin Sauchak IN 8 $215 Jul 2018 → Dec 2018
Kristin Smith Sauchak WEB HOSTING 5 $150 Sep 2017 → Dec 2017

Spend by category

all-cycle
Software & Tech $5K Fundraising $3K Digital $81 Travel & Events $80 Print & Mail $10

Spend by service category

Category Total spend Disbursements
Software & Tech $4,627 58
Fundraising $2,790 40
Other / Unclassified $2,149 15
Digital $81 12
Travel & Events $80 1
Print & Mail $10 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 7, 2021 SQUARESPACE, INC. EMAIL FEE $6
Dec 4, 2021 SQUARESPACE, INC. ANNUAL FEE $20
Dec 3, 2021 SQUARESPACE, INC. WEBSITE FEE $30
Nov 7, 2021 SQUARESPACE, INC. EMAIL FEE $6
Nov 3, 2021 SQUARESPACE, INC. WEBSITE FEE $30
Oct 7, 2021 SQUARESPACE, INC. EMAIL FEE $6
Oct 3, 2021 SQUARESPACE, INC. WEBSITE FEE $30
Sep 7, 2021 SQUARESPACE, INC. EMAIL FEE $6
Sep 3, 2021 SQUARESPACE, INC. WEBSITE FEE $30
Aug 7, 2021 SQUARESPACE, INC. EMAIL FEE $6
Aug 3, 2021 SQUARESPACE, INC. WEBSITE FEE $30
Jul 7, 2021 SQUARESPACE, INC. EMAIL FEE $6
Jul 3, 2021 SQUARESPACE, INC. WEBSITE FEE $30
Jun 7, 2021 SQUARESPACE, INC. EMAIL ADDRESS FEE $6
Jun 3, 2021 SQUARESPACE, INC. WEBSITE FEE $30
Feb 10, 2021 TSYS CREDIT CARD PROCESSING FEE $157
Dec 10, 2020 TSYS CREDIT CARD PROCESSING $40
Dec 7, 2020 SQUARESPACE, INC. EMAIL HOSTING PAYMENT $6
Dec 4, 2020 SQUARESPACE, INC. WEB SERVICES PAYMENT $20
Dec 3, 2020 SQUARESPACE, INC. WEBSITE HOSTING $30