$13K
Direct disbursements
4
Distinct vendors
15
Disbursement rows
Jul 2017 – Oct 2017
Activity window
$13Kacross 12 months
People paid by C00648089 top 1 · $10,019 · 1 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 |
|---|---|---|---|---|
| Kim Kauffman | REIMBURSE CATERING | 1 | $10,019 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,019 | 1 |
| Legal & Compliance | $3,386 | 1 |
| Fundraising | $79 | 12 |
| Print & Mail | $0 | 1 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2017 | CAPITOL COMPLIANCE ASSOC | COMPLIANCE SERVICES | $3,386 |
| Oct 15, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Oct 9, 2017 | KAUFFMAN, KIM | REIMBURSE CATERING | $10,019 |
| Sep 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 26, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 24, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 17, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 10, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 31, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 27, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 20, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 16, 2017 | VELOCITY DIRECT | PRINTING | $0 |
| Aug 13, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 6, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |