$5K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Mar 2018 – Mar 2018
Activity window
$5Kacross 12 months
People paid by C00669267 top 1 · $1,750 · 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 |
|---|---|---|---|---|
| Shobi Varghese | CONSULTING FEES | 1 | $1,750 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $4,748 | 3 |
| Fundraising | $376 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2018 | THE MELLINGER GROUP LLC | CONSULTING FEES | $1,500 |
| Mar 13, 2018 | VARGHESE, SHOBI | CONSULTING FEES | $1,750 |
| Mar 5, 2018 | REBECCA WALLDORFF LLC | CONSULTING FEES | $1,498 |
| Mar 2, 2018 | DIRECT CONNECT | MERCHANT SERVICE FEES | $376 |