$72K
Total disbursements
65
Distinct vendors
387
Disbursement rows
Jul 2017 – Sep 2019
Activity window
$9Kacross 12 months
People paid by C00649095 top 3 · $16,018 · 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 |
|---|---|---|---|---|
| Sarah C. Bentley | PAYROLL | 13 | $11,347 | Sep 2017 → Mar 2018 |
| Cristobal L. Rodarte | PHOTOGRAPHY | 8 | $3,600 | Jan 2018 → Jul 2018 |
| Ryan K. Brown | FUNDRAISING CONSU… | 3 | $1,071 | Dec 2017 → Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $28,602 | 55 |
| Legal & Compliance | $10,629 | 13 |
| Software & Tech | $9,326 | 18 |
| Admin & Office | $5,903 | 107 |
| Fundraising | $5,755 | 55 |
| Travel & Events | $3,655 | 74 |
| Print & Mail | $3,152 | 19 |
| Media | $2,580 | 12 |
| Other / Unclassified | $1,567 | 8 |
| Digital | $717 | 17 |
| Contributions & Transfers | $358 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | DEANE & COMPANY | PAYROLL SERVICES | $55 |
| Jul 16, 2019 | CARD SERVICE CENTER | BANK FEES | $55 |
| Jul 16, 2019 | CARD SERVICE CENTER | BANK FEES | $946 |
| Jul 16, 2019 | SQUARESPACE, INC. | OFFICE SUPPLIES | $18 |
| Jul 16, 2019 | OFFICEMAX | OFFICE SUPPLIES | $39 |
| Jul 16, 2019 | HOME DEPOT | OFFICE SUPPLIES | $8 |
| Jul 16, 2019 | DOLLAR TREE | OFFICE SUPPLIES | $3 |
| Jul 16, 2019 | CARD SERVICE CENTER | OFFICE SUPPLIES | $69 |
| Jul 16, 2019 | UNIVERSITY MARKET | FOOD/BEVERAGES | $35 |
| Jul 16, 2019 | UNIVERSITY MARKET | FOOD/BEVERAGES | $43 |
| Jul 16, 2019 | UNIVERSITY MARKET | FOOD/BEVERAGES | $36 |
| Jul 16, 2019 | TENDER GREENS | FOOD/BEVERAGES | $15 |
| Jul 16, 2019 | STARBUCKS | FOOD/BEVERAGES | $11 |
| Jul 16, 2019 | IN N OUT | FOOD/BEVERAGES | $11 |
| Jul 16, 2019 | CARD SERVICE CENTER | FOOD/BEVERAGES | $151 |
| Jul 16, 2019 | M&M SCREEN PRINTING | PRINTING | $324 |
| Jul 16, 2019 | BAYS PRINTING | PRINTING | $301 |
| Jul 16, 2019 | CARD SERVICE CENTER | PRINTING | $625 |
| Jul 16, 2019 | THE SOFIA HOTEL | TRAVEL EXPENSES | $60 |
| Jul 16, 2019 | SHELL OIL | TRAVEL EXPENSES | $23 |