$114K
Direct disbursements
11
Distinct vendors
40
Disbursement rows
Aug 2017 – Mar 2018
Activity window
$114Kacross 12 months
People paid by C00652438 top 3 · $21,871 · 1 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 |
|---|---|---|---|---|
| Jennifer Berg | FUNDRAISING CONSU… | 3 | $10,000 | Sep 2017 → Oct 2017 |
| Faraz Zarghami | MILEAGE REIMBURSE… | 3 | $8,238 | Oct 2017 |
| Colin Cole | FUNDRAISING CONSU… | 3 | $3,633 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $71,356 | 4 |
| Fundraising | $29,843 | 27 |
| Media | $9,101 | 2 |
| Print & Mail | $1,712 | 1 |
| Software & Tech | $900 | 3 |
| Other / Unclassified | $476 | 1 |
| Contributions & Transfers | $251 | 1 |
| Admin & Office | $55 | 1 |
Recent activity showing 20 of 40
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2018 | THE ASHMEAD GROUP | FUNDRAISING CONSULTING | $4,696 |
| Feb 8, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Dec 19, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $49 |
| Nov 14, 2017 | American Express Company | CREDIT CARD PAYMENT | $804 |
| Nov 12, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $79 |
| Nov 5, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $24 |
| Nov 3, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Nov 1, 2017 | OVERNIGHT PRINTING, INC. | PRINTING | $1,712 |
| Oct 31, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $24 |
| Oct 29, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $306 |
| Oct 25, 2017 | WESTIN | SITE RENTAL/CATERING | $2,980 |
| Oct 24, 2017 | ZARGHAMI, FARAZ | OFFICE SUPPLIES REIMBURSEMENT | $55 |
| Oct 24, 2017 | ZARGHAMI, FARAZ | MILEAGE REIMBURSEMENT | $183 |
| Oct 24, 2017 | ZARGHAMI, FARAZ | VIDEO PRODUCTION | $8,000 |
| Oct 22, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,117 |
| Oct 17, 2017 | NATE GOWDY PHOTOGRAPHY | PHOTOGRAPHY | $1,101 |
| Oct 17, 2017 | COLE, COLIN | REIMBURSEMENT | $251 |
| Oct 17, 2017 | COLE, COLIN | TRAVEL REIMBURSEMENT | $132 |
| Oct 17, 2017 | COLE, COLIN | FUNDRAISING CONSULTING | $3,250 |
| Oct 17, 2017 | BERG, JENNIFER | FUNDRAISING CONSULTING | $2,500 |