$5K
Direct disbursements
5
Distinct vendors
7
Disbursement rows
May 2017 – Jul 2017
Activity window
$5Kacross 12 months
People paid by C00639203 top 3 · $4,022 · 0 of 3 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 |
|---|---|---|---|---|
| Claire C Mccaskill | TRAVEL | 1 | $1,890 | May 2017 |
| Michael F Neidorff | CATERING | 2 | $1,421 | May 2017 → Jul 2017 |
| Noemi K Neidorff | CATERING | 1 | $711 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,022 | 4 |
| Software & Tech | $800 | 1 |
| Fundraising | $317 | 2 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2017 | NEIDORFF, MICHAEL F | CATERING | $711 |
| Jul 31, 2017 | MAML BRENGARTH & ASSOCIATES LL | COMPLIANCE, ACCOUNTING AND DATABASE | $800 |
| Jul 10, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jul 3, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $316 |
| May 27, 2017 | MCCASKILL, CLAIRE C | TRAVEL | $1,890 |
| May 20, 2017 | NEIDORFF, NOEMI K | CATERING | $711 |
| May 20, 2017 | NEIDORFF, MICHAEL F | CATERING | $711 |