$26K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$26Kacross 12 months
People paid by C00667501 top 2 · $500 · 0 of 2 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 |
|---|---|---|---|---|
| Nicholas Collins | FUNDRAISING CONSU… | 1 | $250 | Feb 2018 |
| Fernando Lopez Oggier | FUNDRAISING CONSU… | 1 | $250 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $10,000 | 1 |
| Fundraising | $8,031 | 7 |
| Travel & Events | $7,853 | 3 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2018 | CAPITOL COMPLIANCE ASSOC | COMPLIANCE SERVICES | $10,000 |
| Mar 14, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Mar 12, 2018 | DIANE CONNORS EVENTS | EVENT PRODUCTION FEES | $1,050 |
| Feb 28, 2018 | DAKOTA INVESTMENT CORP | TRAVEL | $4,871 |
| Feb 28, 2018 | CHUCK'S PARKING SERVICE | PARKING | $1,932 |
| Feb 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $624 |
| Feb 26, 2018 | LOPEZ OGGIER, FERNANDO | FUNDRAISING CONSULTING SERVICES | $250 |
| Feb 26, 2018 | COLLINS, NICHOLAS | FUNDRAISING CONSULTING SERVICES | $250 |
| Feb 25, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,135 |
| Feb 18, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,216 |
| Feb 11, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,161 |