$12K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Sep 2017 – Nov 2017
Activity window
$12Kacross 12 months
People paid by C00655662 top 1 · $1,065 · 0 of 1 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 |
|---|---|---|---|---|
| Aurora Weinstock | REIMBURSE PARKING | 1 | $1,065 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,221 | 3 |
| Legal & Compliance | $2,000 | 1 |
| Fundraising | $1,770 | 4 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2017 | VALET OF THE DOLLS | PARKING SERVICES | $1,065 |
| Nov 28, 2017 | WEINSTOCK, AURORA | REIMBURSE PARKING | $1,065 |
| Nov 28, 2017 | JENNIFER NAYLOR CATERING | CATERING | $6,091 |
| Nov 15, 2017 | CAPITOL COMPLIANCE ASSOCIATES,INC | COMPLIANCE SERVICES | $2,000 |
| Oct 15, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $703 |
| Oct 8, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,067 |
| Sep 30, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 24, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |