C00672436

Committee · C00672436

$34K
Direct disbursements
6
Distinct vendors
18
Disbursement rows
Apr 2018 – Nov 2019
Activity window
$3Kacross 12 months

People paid by C00672436 top 2 · $14,595 · 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
Aja Brown REIMBURSEMENT FOR… 2 $13,400 Jun 2018 → Jun 2018
Van Brown REIMBURSEMENT FOR… 1 $1,195 Nov 2019

Spend by category

all-cycle
Fundraising $16K Contributions & Transfers $15K

Spend by service category

Category Total spend Disbursements
Fundraising $16,195 10
Contributions & Transfers $14,595 3
Other / Unclassified $2,972 5

Recent activity 18 of 18

Date Vendor Purpose Amount
Nov 1, 2019 CRUMMITT & ASSOCIATES TREASURER SERVICES $250
Nov 1, 2019 BROWN, VAN REIMBURSEMENT FOR FILING FEE $1,195
Aug 13, 2019 CRUMMITT & ASSOCIATES TREASURER SERVICES $560
Feb 12, 2019 CRUMMITT & ASSOCIATES TREASURER SERVICES $692
Oct 17, 2018 E-FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $1
Sep 26, 2018 E-FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $1
Jun 13, 2018 LOS ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK FILING FEE $3,400
Jun 13, 2018 BROWN, AJA REIMBURSEMENT FOR FILING FEE $3,400
Jun 4, 2018 LOS ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK FILING FEE $10,000
Jun 4, 2018 BROWN, AJA REIMBURSEMENT FOR FILING FEE $10,000
May 18, 2018 MEGAN EGOSCUE, INC. FUNDRAISING CONSULTANT $2,550
May 2, 2018 CRUMMITT & ASSOCIATES TREASURER SERVICES $220
Apr 6, 2018 E-FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5
Apr 5, 2018 E-FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $122
Apr 3, 2018 E-FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $68
Apr 3, 2018 E-FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $46
Apr 2, 2018 E-FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $3
Apr 2, 2018 CRUMMITT & ASSOCIATES TREASURER SERVICES $1,250