$62K
Direct disbursements
8
Distinct vendors
15
Disbursement rows
Apr 2018 – Oct 2018
Activity window
$62Kacross 12 months
People paid by C00660514 top 3 · $12,358 · 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 |
|---|---|---|---|---|
| David Kahnweiler | TRAVEL | 1 | $11,800 | May 2018 |
| Elizabeth Salamon | EXPENSE REIMBURSE… | 1 | $500 | Apr 2018 |
| Daile Schuberth | EXPENSE REIMBURSE… | 1 | $58 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $46,715 | 3 |
| Print & Mail | $9,266 | 1 |
| Legal & Compliance | $3,431 | 5 |
| Fundraising | $2,410 | 4 |
| Wages & Payroll | $558 | 2 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2018 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | $552 |
| Oct 2, 2018 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | $402 |
| Sep 4, 2018 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | $402 |
| Aug 23, 2018 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | $287 |
| Aug 22, 2018 | SAME DAY PROCESSING | COMPLIANCE CONSULTING | $1,789 |
| Aug 14, 2018 | SCHUBERTH, DAILE | EXPENSE REIMBURSEMENT | $58 |
| Aug 14, 2018 | ARISTOTLE | DATABASE | $600 |
| May 30, 2018 | KAHNWEILER, DAVID | TRAVEL | $11,800 |
| May 30, 2018 | BKZ CONSULTING, INC. | EVENT EXPENSES | $33,515 |
| May 30, 2018 | ARISTOTLE | DATABASE | $600 |
| May 30, 2018 | ALPHA GRAPHICS | PRINTING | $9,266 |
| Apr 25, 2018 | SALAMON, ELIZABETH | EXPENSE REIMBURSEMENT | $500 |
| Apr 20, 2018 | BKZ CONSULTING, INC. | EVENT EXPENSES | $1,400 |
| Apr 19, 2018 | ARISTOTLE | DATABASE | $1,200 |
| Apr 11, 2018 | ANEDOT | CREDIT CARD FEES | $10 |