C00679357

Committee · C00679357

$19K
Total disbursements
3
Distinct vendors
17
Disbursement rows
Jun 2018 – Nov 2018
Activity window
$19Kacross 12 months

People paid by C00679357 top 1 · $6,998 · 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
Albert M. Friedman CATERING 1 $6,998 Jun 2018

Spend by category

all-cycle
Fundraising $8K Travel & Events $7K Legal & Compliance $4K

Spend by service category

Category Total spend Disbursements
Fundraising $7,994 14
Travel & Events $6,998 1
Legal & Compliance $4,036 2

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Nov 26, 2018 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,036
Sep 30, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $10
Sep 23, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $79
Sep 16, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $1,558
Sep 9, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $1,502
Sep 2, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $158
Aug 31, 2018 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,000
Aug 31, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $10
Aug 26, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $198
Aug 19, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $494
Aug 12, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $40
Jun 30, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $107
Jun 26, 2018 FRIEDMAN, ALBERT M. CATERING $6,998
Jun 26, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $59
Jun 25, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $1,039
Jun 24, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $2,635
Jun 17, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $107