$7K
Direct disbursements
4
Distinct vendors
6
Disbursement rows
May 2018 – May 2018
Activity window
$7Kacross 12 months
People paid by C00677617 top 2 · $3,500 · 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 |
|---|---|---|---|---|
| Christopher J Anderson | CONSULTING & STAF… | 1 | $2,000 | May 2018 |
| Katie Breslin | CONSULTING & STAF… | 1 | $1,500 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $3,500 | 2 |
| Print & Mail | $3,074 | 1 |
| Fundraising | $514 | 3 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2018 | ANDERSON, CHRISTOPHER J | CONSULTING & STAFF TIME & TREASURER WORK | $2,000 |
| May 29, 2018 | BRESLIN, KATIE | CONSULTING & STAFF TIME | $1,500 |
| May 20, 2018 | NUTMEG STRATEGIES | PRINTING, WEBSITE SERVICES, LOGO DESIGN, CONSULTING | $3,074 |
| May 20, 2018 | ActBlue, LLC | FEE FOR ONLINE CONTRIBUTIONS | $3 |
| May 13, 2018 | ActBlue, LLC | FEE FOR ONLINE CONTRIBUTIONS | $255 |
| May 6, 2018 | ActBlue, LLC | FEE FOR ONLINE CONTRIBUTIONS | $256 |