C00638114

Committee · C00638114

$11K
Total disbursements
4
Distinct vendors
13
Disbursement rows
May 2017 – Aug 2017
Activity window
$11Kacross 12 months

People paid by C00638114 top 1 · $792 · 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
Leslie Ms. Petersen POSTAGE 1 $792 Jul 2017

Spend by category

all-cycle
Legal & Compliance $5K Fundraising $4K Print & Mail $792 Software & Tech $600

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,999 1
Fundraising $4,392 9
Print & Mail $792 1
Software & Tech $600 2

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Aug 13, 2017 ActBlue, LLC PROCESSING FEE $40
Aug 6, 2017 ActBlue, LLC PROCESSING FEE $810
Aug 1, 2017 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $300
Aug 1, 2017 KATHERINE BUCHANAN ACCOUNTING/COMPLIANCE SERVICES $4,999
Jul 30, 2017 ActBlue, LLC PROCESSING FEE $1,087
Jul 27, 2017 PETERSEN, LESLIE MS. POSTAGE/PRINTING $792
Jul 23, 2017 ActBlue, LLC PROCESSING FEE $85
Jul 16, 2017 ActBlue, LLC PROCESSING FEE $178
Jul 9, 2017 ActBlue, LLC PROCESSING FEE $296
Jun 30, 2017 ActBlue, LLC PROCESSING FEE $622
Jun 26, 2017 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $300
Jun 25, 2017 ActBlue, LLC PROCESSING FEE $879
May 31, 2017 ActBlue, LLC PROCESSING FEE $395