$8K
Total disbursements
3
Distinct vendors
5
Disbursement rows
May 2018 – Jun 2018
Activity window
$8Kacross 12 months
People paid by C00678425 top 1 · $3,461 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jamie Raskin · | CATERING | 1 | $3,461 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,923 | 2 |
| Fundraising | $830 | 3 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | LES SABLONS | CATERING | $3,461 |
| Jun 29, 2018 | RASKIN, JAMIE | CATERING | $3,461 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| May 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $405 |
| May 27, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $405 |