$15K
Total disbursements
3
Distinct vendors
14
Disbursement rows
Mar 2018 – Oct 2018
Activity window
$15Kacross 12 months
People paid by C00667634 top 1 · $4,907 · 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 |
|---|---|---|---|---|
| Jean-marc Chapus | CATERING | 1 | $4,907 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,767 | 11 |
| Travel & Events | $4,907 | 1 |
| Legal & Compliance | $3,491 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 29, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,466 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 15, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | REIMBURSE SHIPPING | $25 |
| Apr 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |
| Apr 22, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |
| Apr 15, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Apr 8, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,939 |
| Apr 4, 2018 | CHAPUS, JEAN-MARC | CATERING | $4,907 |
| Mar 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $506 |
| Mar 27, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,319 |
| Mar 25, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,651 |
| Mar 18, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $486 |