$6K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Apr 2018 – Jun 2018
Activity window
$6Kacross 12 months
People paid by C00672519 top 1 · $508 · 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 |
|---|---|---|---|---|
| Russell Goldsmith | REIMBURSEMENT, BE… | 1 | $508 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,923 | 5 |
| Legal & Compliance | $2,211 | 1 |
| Travel & Events | $508 | 1 |
| Contributions & Transfers | $508 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,211 |
| Jun 21, 2018 | CHUCK'S PARKING SERVICE | VALET | $508 |
| Jun 21, 2018 | GOLDSMITH, RUSSELL | REIMBURSEMENT, BELOW IF ITEMIZED | $508 |
| May 13, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |
| May 6, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $320 |
| Apr 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Apr 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,493 |
| Apr 15, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $818 |