$23K
Total disbursements
5
Distinct vendors
18
Disbursement rows
Jan 2018 – Sep 2018
Activity window
$23Kacross 12 months
People paid by C00665646 top 1 · $360 · 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 |
|---|---|---|---|---|
| Joey Tensley | CATERING | 1 | $360 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,541 | 15 |
| Legal & Compliance | $2,305 | 1 |
| Travel & Events | $2,208 | 2 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 15, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Apr 2, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,305 |
| Mar 26, 2018 | LOWENSTEIN SANDLER LLP | CATERING | $1,848 |
| Mar 23, 2018 | STRAUS/BAKER LLC | FUNDRAISING SERVICES | $15,300 |
| Mar 18, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $932 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,041 |
| Mar 5, 2018 | TENSLEY, JOEY | CATERING | $360 |
| Mar 4, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $642 |
| Feb 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $269 |
| Feb 25, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $47 |
| Feb 18, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $71 |
| Feb 11, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Jan 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Jan 21, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |