C00681916

Committee · C00681916

$46K
Total disbursements
11
Distinct vendors
28
Disbursement rows
Jul 2018 – Oct 2018
Activity window
$46Kacross 12 months

People paid by C00681916 top 1 · $8,198 · 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
Melina Kevorkian Davies CATERING 1 $8,198 Sep 2018

Spend by category

all-cycle
Travel & Events $34K Fundraising $8K Legal & Compliance $3K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $33,570 8
Fundraising $7,586 17
Legal & Compliance $3,155 1
Admin & Office $1,545 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 17, 2018 BRIGHT EVENT RENTALS EQUIPMENT $3,748
Oct 17, 2018 AVISTA AUDIO RENTAL EQUIPMENT $1,000
Oct 17, 2018 SWING LEFT REIMBURSE EVENT COSTS, BELOW IF ITEMIZED $4,748
Oct 16, 2018 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $3,155
Oct 7, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $87
Oct 6, 2018 THE COCKTAIL CONCIERGE CATERING $3,249
Oct 6, 2018 JENNIFER KASHDAN EVENTS EVENT STAFF $441
Oct 6, 2018 DELTA QUALITY ELECTRIC INC EQUIPMENT $545
Sep 30, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $898
Sep 29, 2018 KEVORKIAN DAVIES, MELINA CATERING $8,198
Sep 26, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $40
Sep 25, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $568
Sep 24, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $229
Sep 23, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $573
Sep 16, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $854
Sep 9, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $664
Sep 2, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $974
Aug 26, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $20
Aug 19, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $10
Aug 13, 2018 GRACE LEE EVENT STAFF $300