$12K
Total disbursements
4
Distinct vendors
12
Disbursement rows
Jan 2018 – May 2018
Activity window
$12Kacross 12 months
People paid by C00655282 top 2 · $10,174 · 0 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 |
|---|---|---|---|---|
| Karina Kaye | PAYROLL | 6 | $8,174 | Feb 2018 → Apr 2018 |
| Vanessa Moreno | PAYROLL | 3 | $2,000 | Mar 2018 → Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $10,090 | 8 |
| Fundraising | $1,740 | 1 |
| Admin & Office | $236 | 2 |
| Contributions & Transfers | $84 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 3, 2018 | STAPLES | HANDOUT CARDS | $118 |
| Apr 18, 2018 | KAYE, KARINA | PAYROLL | $300 |
| Apr 9, 2018 | KAYE, KARINA | PAYROLL | $1,700 |
| Apr 2, 2018 | MORENO, VANESSA | PAYROLL | $1,000 |
| Mar 19, 2018 | MORENO, VANESSA | PAYROLL | $500 |
| Mar 19, 2018 | KAYE, KARINA | PAYROLL | $2,000 |
| Mar 15, 2018 | KAYE, KARINA | REIMBURSEMENT FOR BANNER | $84 |
| Mar 6, 2018 | KAYE, KARINA | PAYROLL | $2,050 |
| Mar 5, 2018 | MORENO, VANESSA | PAYROLL | $500 |
| Feb 21, 2018 | SECRETARY OF STATE | FILING FEE | $1,740 |
| Feb 20, 2018 | KAYE, KARINA | PAYROLL | $2,040 |
| Jan 22, 2018 | STAPLES | CARDS | $118 |