C00651943

Committee · C00651943

$10K
Direct disbursements
6
Distinct vendors
18
Disbursement rows
Sep 2017 – Mar 2018
Activity window
$10Kacross 12 months

People paid by C00651943 top 2 · $2,560 · 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
Claire Mccaskill IN 2 $2,221 Oct 2017 → Mar 2018
Lori Cohen REIMBURSEMENT 1 $339 Mar 2018

Spend by category

all-cycle
Fundraising $4K Travel & Events $3K Legal & Compliance $3K Contributions & Transfers $339

Spend by service category

Category Total spend Disbursements
Fundraising $3,548 11
Travel & Events $3,143 3
Legal & Compliance $2,639 3
Contributions & Transfers $339 1

Recent activity 18 of 18

Date Vendor Purpose Amount
Mar 22, 2018 VERDOLINO & LOWEY, P.C. ACCOUNTING & COMPLIANCE SERVICES $500
Mar 20, 2018 COHEN, LORI REIMBURSEMENT-SEE BELOW IF ITEMIZED $339
Mar 19, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $213
Mar 12, 2018 VERDOLINO & LOWEY, P.C. ACCOUNTING & COMPLIANCE SERVICES $283
Mar 11, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $494
Mar 1, 2018 MCCASKILL, CLAIRE IN-KIND - TRAVEL $967
Feb 28, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $628
Feb 25, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $699
Feb 22, 2018 VERDOLINO & LOWEY, P.C. ACCOUNTING & COMPLIANCE SERVICES $1,856
Feb 18, 2018 ACTBLUE TECHNICAL SERVICE CREDIT CARD PROCESSING FEE $816
Feb 11, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $128
Nov 5, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Nov 5, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Oct 24, 2017 MCCASKILL, CLAIRE IN-KIND - TRAVEL $1,254
Oct 8, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $30
Sep 29, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $227
Sep 28, 2017 PREMIER INC. RECEPTION CATERING $922
Sep 28, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $312