$4K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Sep 2018 – Sep 2018
Activity window
$4Kacross 12 months
People paid by C00685487 top 1 · $1,200 · 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 |
|---|---|---|---|---|
| Esther Coopersmith | IN | 1 | $1,200 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,760 | 3 |
| Travel & Events | $1,200 | 1 |
| Print & Mail | $900 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $900 |
| Sep 20, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $711 |
| Sep 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Sep 13, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,039 |
| Sep 11, 2018 | COOPERSMITH, ESTHER | IN-KIND - EVENT CATERING AND STAFF SUPPORT | $1,200 |