$29K
Direct disbursements
7
Distinct vendors
13
Disbursement rows
Aug 2018 – Sep 2018
Activity window
$29Kacross 12 months
People paid by C00683516 top 2 · $10,058 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Nicole Mutchnik | CATERING | 1 | $9,203 | Aug 2018 |
| Jon Soltz · | REIMBURSE TRAVEL,… | 1 | $855 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,912 | 8 |
| Travel & Events | $10,913 | 4 |
| Legal & Compliance | $2,688 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Sep 14, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,688 |
| Sep 13, 2018 | ANDAZ HOTEL | TRAVEL | $372 |
| Sep 13, 2018 | AMERICAN AIRLINES | TRAVEL | $483 |
| Sep 13, 2018 | SOLTZ, JON | REIMBURSE TRAVEL, BELOW IF ITEMIZED | $855 |
| Sep 13, 2018 | BUCHERT DEVELOPMENT LLC | FUNDRAISING CONSULTING SERVICES | $10,000 |
| Sep 9, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $345 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,588 |
| Aug 27, 2018 | MUTCHNIK, NICOLE | CATERING | $9,203 |
| Aug 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,132 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $267 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,507 |
| Aug 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $53 |