$29K
Total disbursements
16
Distinct vendors
69
Disbursement rows
Sep 2017 – Oct 2018
Activity window
$28Kacross 12 months
People paid by C00658740 top 6 · $10,255 · 1 of 6 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 |
|---|---|---|---|---|
| James Herrmann | CONSULTING | 2 | $4,500 | Nov 2017 → Dec 2017 |
| Deborah Stankevich | FUNDRAISING EVENT | 2 | $3,000 | Nov 2017 |
| Richard Stankevich | REIMBURSEMENT FOR… | 1 | $1,000 | May 2018 |
| Heather Dulisse | CONSULTING FEE | 1 | $870 | Apr 2018 |
| Nicholas R Stankevich | REIMBURSEMENT FOR… | 1 | $574 | May 2018 |
| Nikki Calhoun | REIMBURSEMENT FOR… | 1 | $310 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,973 | 44 |
| Strategy & Research | $8,596 | 4 |
| Software & Tech | $4,500 | 2 |
| Travel & Events | $2,899 | 5 |
| Admin & Office | $1,450 | 7 |
| Print & Mail | $880 | 5 |
| Contributions & Transfers | $310 | 1 |
| Other / Unclassified | $256 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2018 | NGP | REPORTING SOFTWARE | $150 |
| Jul 12, 2018 | NGP | REPORTING SOFTWARE | $150 |
| May 30, 2018 | STANKEVICH, RICHARD | REIMBURSEMENT FOR TRAVEL | $1,000 |
| May 30, 2018 | STANKEVICH, NICHOLAS R | REIMBURSEMENT FOR TRAVEL | $574 |
| May 30, 2018 | CALHOUN, NIKKI | REIMBURSEMENT FOR OFFICE EXPENSE AND CONFERENCE FEE | $310 |
| Apr 25, 2018 | JOSEPH L MANCUSO & SONS, INC. | RENT | $175 |
| Apr 12, 2018 | HOTEL TONIGHT | ACCOMMODATIONS FOR WASHINGTON TRIP | $256 |
| Apr 12, 2018 | AMERICAN AIRLINES | TRAVEL TO WASHINGTON DC | $489 |
| Apr 8, 2018 | ActBlue, LLC | BANK FEE | $6 |
| Apr 1, 2018 | JOSEPH L MANCUSO & SONS, INC. | RENT | $175 |
| Apr 1, 2018 | DULISSE, HEATHER | CONSULTING FEE | $870 |
| Mar 31, 2018 | ActBlue, LLC | BANK FEE | $13 |
| Mar 25, 2018 | ActBlue, LLC | BANK FEE | $62 |
| Mar 22, 2018 | CAPITAL HILL HOTEL | ACCOMMODATIONS | $280 |
| Mar 21, 2018 | AMERICAN AIRLINES | AIRLINE TICKET | $555 |
| Mar 18, 2018 | ActBlue, LLC | BANK FEE | $53 |
| Mar 11, 2018 | ActBlue, LLC | BANK FEE | $72 |
| Mar 6, 2018 | NGP | REPORTING SOFTWARE | $1,950 |
| Mar 4, 2018 | ActBlue, LLC | BANK FEE | $51 |
| Mar 1, 2018 | JOSEPH L MANCUSO & SONS, INC. | RENT | $175 |