$14K
Total disbursements
6
Distinct vendors
8
Disbursement rows
May 2018 – Dec 2018
Activity window
$14Kacross 12 months
People paid by C00673269 top 1 · $550 · 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 |
|---|---|---|---|---|
| Jocelyn Steinberg | TREASURER SERVICES | 1 | $550 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,612 | 1 |
| Fundraising | $4,395 | 2 |
| Strategy & Research | $2,939 | 2 |
| Legal & Compliance | $1,239 | 2 |
| Other / Unclassified | $550 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2018 | SUPERIOR BLUE STRATEGIES, INC. | CONSULTANT - MANAGEMENT | $939 |
| Dec 27, 2018 | STEINBERG, JOCELYN | TREASURER SERVICES | $550 |
| Dec 27, 2018 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $939 |
| Oct 2, 2018 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $300 |
| Aug 20, 2018 | SUPERIOR BLUE STRATEGIES, INC. | CONSULTANT - MANAGEMENT | $2,000 |
| Jun 14, 2018 | JPG PHOTOGRAPHY | FEE FOR CANCELLED TV BUY | $4,000 |
| May 24, 2018 | FORTUNE MEDIA | MEDIA BUY (CANCELLED. WAITING REFUND) | $4,612 |
| May 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $395 |