$3K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Mar 2018 – Feb 2019
Activity window
$3Kacross 12 months
People paid by C00670893 top 1 · $583 · 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 |
|---|---|---|---|---|
| Andrew P. Albertson | CATERING | 1 | $583 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,165 | 3 |
| Legal & Compliance | $943 | 1 |
| Fundraising | $449 | 3 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 4, 2019 | FOREIGN POLICY FOR AMERICA ACTION FUND | MANAGEMENT AND COMPLIANCE FEE | $943 |
| Mar 30, 2018 | ST. YVES | CATERING | $317 |
| Mar 30, 2018 | WHOLE FOODS | CATERING | $266 |
| Mar 30, 2018 | ALBERTSON, ANDREW P. | CATERING | $583 |
| Mar 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Mar 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $298 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $149 |