$7K
Total disbursements
4
Distinct vendors
13
Disbursement rows
Jun 2018 – Sep 2018
Activity window
$7Kacross 12 months
People paid by C00680066 top 2 · $2,227 · 1 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 |
|---|---|---|---|---|
| Claire Mccaskill | TRAVEL | 1 | $1,817 | Jul 2018 |
| Richard A. Chesley | CATERING | 1 | $411 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,587 | 10 |
| Travel & Events | $2,227 | 2 |
| Legal & Compliance | $2,000 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 14, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| Aug 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jul 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Jul 22, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Jul 16, 2018 | MCCASKILL, CLAIRE | TRAVEL | $1,817 |
| Jul 16, 2018 | CHESLEY, RICHARD A. | CATERING | $411 |
| Jul 15, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $581 |
| Jul 8, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Jul 1, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $387 |
| Jun 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $435 |