$3K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Mar 2018 – Oct 2018
Activity window
$3Kacross 12 months
People paid by C00670919 top 3 · $1,941 · 0 of 3 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 |
|---|---|---|---|---|
| John Pavlovitz | SPEAKER FEE | 1 | $1,500 | Apr 2018 |
| Patricia Hipolito | IN | 1 | $325 | Mar 2018 |
| Brenda Shea | NATIONBUILDER | 2 | $116 | Jul 2018 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,500 | 1 |
| Print & Mail | $366 | 2 |
| Travel & Events | $325 | 1 |
| Other / Unclassified | $254 | 2 |
| Contributions & Transfers | $87 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2018 | SHEA, BRENDA | REIMBURSEMENT FOR NATIONBUILDER CHARGES | $87 |
| Sep 17, 2018 | VISTAPRINT | — | $257 |
| Sep 17, 2018 | VISTAPRINT | — | $109 |
| Jul 29, 2018 | SHEA, BRENDA | NATIONBUILDER | $29 |
| Apr 15, 2018 | MAY MEMORIAL UU SOCIETY | ROOM RENTAL | $225 |
| Apr 14, 2018 | PAVLOVITZ, JOHN | SPEAKER FEE | $1,500 |
| Mar 16, 2018 | HIPOLITO, PATRICIA | IN-KIND - AIRLINE POINTS | $325 |