C00637926

Committee · C00637926

$5K
Total disbursements
9
Distinct vendors
24
Disbursement rows
May 2017 – Jun 2018
Activity window
$4Kacross 12 months

People paid by C00637926 top 1 · $1,465 · 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
Caroline Taylor ACCOUNTING SERVIC… 1 $1,465 Jun 2018

Spend by category

all-cycle
Legal & Compliance $1K Travel & Events $802 Digital $569 Software & Tech $514 Admin & Office $498 Fundraising $6

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,465 1
Other / Unclassified $1,288 4
Travel & Events $802 6
Digital $569 5
Software & Tech $514 1
Admin & Office $498 6
Fundraising $6 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2018 TAYLOR, CAROLINE ACCOUNTING SERVICES $1,465
Jun 30, 2018 ActBlue, LLC FUNDRAISING SERVICES $6
Apr 7, 2018 AMAZON.COM MATERIALS FOR CONVENTION $15
Apr 5, 2018 AMAZON.COM MATERIALS FOR CONVENTION $101
Mar 31, 2018 ActBlue, LLC FINANCIAL HANDLING FEES $56
Mar 13, 2018 LT GOVERNOR'S OFFICE $485
Feb 28, 2018 Meta Platforms, Inc. (Facebook/Instagram) $16
Feb 7, 2018 Meta Platforms, Inc. (Facebook/Instagram) $250
Jan 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) $71
Dec 31, 2017 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENT $149
Dec 11, 2017 AMAZON.COM BOOM POLE $29
Dec 11, 2017 AMAZON.COM MICROPHONE SHOCK CAGE $14
Dec 3, 2017 AMAZON.COM MIC BOOM ATTACHMENT $56
Dec 3, 2017 ADOBE MEDIA SOFTWARE $514
Nov 30, 2017 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENT $84
Nov 2, 2017 AMAZON.COM VIDEO RECORDING EQUIPMENT $283
Sep 5, 2017 COSTCO FOOD $43
Sep 5, 2017 COSTCO FOOD $18
Aug 25, 2017 COSTCO FOOD $380
Aug 24, 2017 COSTCO CHART $97