$5K
Total disbursements
6
Distinct vendors
10
Disbursement rows
May 2018 – Sep 2018
Activity window
$5Kacross 12 months
People paid by C00673061 top 1 · $699 · 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 |
|---|---|---|---|---|
| Steve | REIMBURSE CATERIN… | 1 | $699 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,500 | 1 |
| Travel & Events | $1,399 | 2 |
| Wages & Payroll | $1,000 | 1 |
| Fundraising | $916 | 5 |
| Media | $490 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 13, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | $1,500 |
| Jun 27, 2018 | THE FINE ART PHOTOGRAPHER | PHOTOGRAPHY | $490 |
| Jun 27, 2018 | BROWNSTEIN HYATT FARBER SCHRECK LLP | STAFF TIME | $1,000 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Jun 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Jun 4, 2018 | THE PALM | CATERING | $699 |
| Jun 4, 2018 | STEVE | REIMBURSE CATERING, BELOW IF ITEMIZED | $699 |
| May 20, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| May 13, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $126 |
| May 6, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $553 |