$17K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Jun 2018 – Jun 2021
Activity window
$3Kacross 12 months
People paid by C00664250 top 1 · $1,638 · 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 |
|---|---|---|---|---|
| Alex Maggos | ACCOUNTING | 3 | $1,638 | Jun 2018 → Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,063 | 2 |
| Print & Mail | $4,450 | 3 |
| Legal & Compliance | $1,500 | 2 |
| Fundraising | $822 | 8 |
| Other / Unclassified | $138 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / REPORTING / FILING SERVICES | $2,500 |
| Mar 9, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Feb 25, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Dec 17, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Dec 9, 2019 | JUUL LABS, INC. | FACILITY RENTAL / EVENT ENTRANCE FEE | $5,500 |
| Sep 3, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE/ REPORTING/ FILING SERVICES | $1,350 |
| Jul 22, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $60 |
| Jul 16, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $60 |
| Apr 10, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Jan 18, 2019 | MAGGOS, ALEX | DELIVERY SERVICE | $138 |
| Jan 18, 2019 | MAGGOS, ALEX | COMPLIANCE / JFC MANAGEMENT SERVICES | $1,000 |
| Dec 18, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $20 |
| Sep 18, 2018 | ANEDOT | CREDIT CARD FEE | $200 |
| Jul 9, 2018 | S3 GROUP | MEAL | $4,563 |
| Jun 15, 2018 | MAGGOS, ALEX | ACCOUNTING/ACCOUNTIN SERVICES | $500 |
| Jun 15, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE/ REPORTING/ FILING SERVICES | $600 |