$13K
Total disbursements
5
Distinct vendors
20
Disbursement rows
Sep 2018 – Dec 2018
Activity window
$13Kacross 12 months
People paid by C00681593 top 1 · $1,370 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Emilie Pollack | REIMBURSEMENT FOR… | 1 | $1,370 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $6,862 | 4 |
| Fundraising | $3,394 | 13 |
| Wages & Payroll | $1,370 | 1 |
| Travel & Events | $1,255 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2018 | UC IRVINE | EVENT SPACE RENTAL | $955 |
| Dec 18, 2018 | MERCER CONSUMER | EVENT INSURANCE | $300 |
| Dec 18, 2018 | POLLACK, EMILIE | REIMBURSEMENT FOR EVENT SPACE RENTAL AND INSURANCE - SEE MEMO ITEMIZATION | $1,370 |
| Nov 26, 2018 | ActBlue, LLC | MERCHANT FEES | $1 |
| Nov 26, 2018 | ActBlue, LLC | MERCHANT FEES | $1 |
| Nov 5, 2018 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $5,528 |
| Nov 5, 2018 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY EXPENSES | $408 |
| Nov 2, 2018 | ActBlue, LLC | MERCHANT FEES | $257 |
| Oct 29, 2018 | ActBlue, LLC | MERCHANT FEES | $119 |
| Oct 18, 2018 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY EXPENSES | $101 |
| Oct 18, 2018 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $825 |
| Oct 17, 2018 | ActBlue, LLC | MERCHANT FEES | $107 |
| Oct 17, 2018 | ActBlue, LLC | MERCHANT FEES | $217 |
| Sep 30, 2018 | ActBlue, LLC | MERCHANT FEES | $1,237 |
| Sep 28, 2018 | ActBlue, LLC | MERCHANT FEES | $833 |
| Sep 28, 2018 | ActBlue, LLC | MERCHANT FEES | $198 |
| Sep 28, 2018 | ActBlue, LLC | MERCHANT FEES | $79 |
| Sep 28, 2018 | ActBlue, LLC | MERCHANT FEES | $79 |
| Sep 28, 2018 | ActBlue, LLC | MERCHANT FEES | $46 |
| Sep 28, 2018 | ActBlue, LLC | MERCHANT FEES | $220 |