$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2018 – Dec 2021
Activity window
$2Kacross 12 months
People paid by C00662387 top 1 · $1,569 · 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 |
|---|---|---|---|---|
| Michael Pollock | PAYMENT FOR COMPL… | 1 | $1,569 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,569 | 1 |
| Fundraising | $40 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2021 | POLLOCK, MICHAEL | PAYMENT FOR COMPLIANCE | $1,569 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | DONATION PROCESSSING FEE | $40 |