C00683193

Committee · C00683193

$14K
Direct disbursements
5
Distinct vendors
17
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$14Kacross 12 months

People paid by C00683193 top 1 · $7,500 · 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
Mia Phifer CONSULTANT 3 $7,500 Oct 2018 → Oct 2018

Spend by category

all-cycle
Legal & Compliance $8K Software & Tech $3K Media $2K Fundraising $313

Spend by service category

Category Total spend Disbursements
Legal & Compliance $7,500 3
Software & Tech $3,300 3
Media $2,400 2
Fundraising $313 9

Recent activity 17 of 17

Date Vendor Purpose Amount
Nov 2, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $2,850
Oct 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Oct 25, 2018 PHIFER, MIA CONSULTANT - COMPLIANCE $2,500
Oct 24, 2018 PHIFER, MIA CONSULTANT - COMPLIANCE $2,500
Oct 23, 2018 PHIFER, MIA CONSULTANT - COMPLIANCE $2,500
Oct 5, 2018 COTE FOR MAINE DESIGN WEBSITE SERVICES $225
Sep 26, 2018 TOM BELL MEDIA VIDEO PRODUCTION $1,200
Sep 20, 2018 TOM BELL MEDIA VIDEO PRODUCTION $1,200
Sep 20, 2018 COTE FOR MAINE DESIGN WEBSITE SERVICES $225
Sep 13, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $6
Sep 13, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Aug 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $26
Aug 22, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5
Aug 22, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $33
Aug 22, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Aug 6, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $44
Aug 6, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $193