$13K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Aug 2018 – Oct 2018
Activity window
$13Kacross 12 months
People paid by C00685842 top 1 · $5,248 · 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 |
|---|---|---|---|---|
| Lauren Santo Domingo | CATERING | 1 | $5,248 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,248 | 1 |
| Fundraising | $4,249 | 7 |
| Print & Mail | $2,391 | 2 |
| Media | $750 | 1 |
| Software & Tech | $400 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Oct 17, 2018 | MBA CONSULTING GROUP | ACCOUNTING & COMPLIANCE SERVICES | $391 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Sep 24, 2018 | MBA CONSULTING GROUP | ACCOUNTING & COMPLIANCE SERVICES | $2,000 |
| Sep 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Sep 19, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Sep 18, 2018 | MORITZ PHOTOGRAPHY LLC | PHOTOGRAPHY SERVICES | $750 |
| Sep 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,343 |
| Sep 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,119 |
| Sep 12, 2018 | SANTO DOMINGO, LAUREN | CATERING | $5,248 |
| Sep 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Sep 7, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $879 |
| Aug 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $237 |