$20K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Aug 2017 – Sep 2017
Activity window
$20Kacross 12 months
People paid by C00648238 top 2 · $7,857 · 1 of 2 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 |
|---|---|---|---|---|
| Mariam | REIMBURSEMENT | 1 | $5,893 | Aug 2017 |
| Mariam Tabaie | REIMBURSEMENT | 1 | $1,964 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,857 | 2 |
| Contributions & Transfers | $5,893 | 1 |
| Fundraising | $3,750 | 6 |
| Print & Mail | $2,000 | 1 |
| Software & Tech | $600 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $600 |
| Sep 19, 2017 | FOUR SEASONS HOTEL | EVENT VENUE | $1,964 |
| Sep 19, 2017 | TABAIE, MARIAM | REIMBURSEMENT - BELOW IF ITEMIZED | $1,964 |
| Sep 10, 2017 | ACTBLIUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $893 |
| Sep 8, 2017 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Sep 3, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $427 |
| Aug 31, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $213 |
| Aug 30, 2017 | FOUR SEASONS HOTEL | EVENT VENUE | $5,893 |
| Aug 30, 2017 | MARIAM | REIMBURSEMENT - BELOW IF ITEMIZED | $5,893 |
| Aug 20, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Aug 6, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $213 |