$16K
Total disbursements
11
Distinct vendors
17
Disbursement rows
Feb 2018 – Apr 2018
Activity window
$16Kacross 12 months
People paid by C00665927 top 1 · $4,000 · 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 |
|---|---|---|---|---|
| Samantha Poetter | 1 | $4,000 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,095 | 3 |
| Other / Unclassified | $5,088 | 3 |
| Travel & Events | $1,536 | 4 |
| Print & Mail | $786 | 4 |
| Admin & Office | $485 | 2 |
| Software & Tech | $372 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 26, 2018 | WABASH STRATEGIES | — | $650 |
| Apr 25, 2018 | POETTER, SAMANTHA | — | $4,000 |
| Mar 31, 2018 | ANEDOT | WEBSITE SERVICES | $372 |
| Mar 16, 2018 | WABASH STRATEGIES | CONSULTING FEE | $500 |
| Mar 15, 2018 | WINE DIVE KITCHEN | CATERING | $320 |
| Mar 14, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $105 |
| Mar 14, 2018 | HERITAGE CENTER | ROOM RENTAL | $438 |
| Mar 13, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $250 |
| Mar 12, 2018 | OFFICE DEPOT | OFFICE SUPPLIES | $246 |
| Mar 12, 2018 | AMAZON.COM | OFFICE SUPPLIES | $239 |
| Mar 9, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $250 |
| Mar 7, 2018 | SPECTRUM PROMOTIONAL | PRINTING | $181 |
| Mar 5, 2018 | AMERICAN AIRLINES | AIRFARE | $885 |
| Feb 16, 2018 | WABASH STRATEGIES | CONSULTING FEE | $5,145 |
| Feb 12, 2018 | HOTELS FOR EVERYONE | HOTEL | $217 |
| Feb 12, 2018 | AMERICAN AIRLINES | AIRFARE | $114 |
| Feb 5, 2018 | WABASH STRATEGIES | CONLUTING FEE | $2,450 |