$33K
Total disbursements
7
Distinct vendors
29
Disbursement rows
Sep 2018 – Jun 2023
Activity window
$5Kacross 12 months
People paid by C00686576 top 1 · $284 · 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 |
|---|---|---|---|---|
| Alexandra Mcdowell | EVENT REIMBURSEME… | 1 | $284 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $16,012 | 10 |
| Legal & Compliance | $9,700 | 4 |
| Fundraising | $4,498 | 13 |
| Travel & Events | $2,300 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $1,669 |
| Oct 15, 2022 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $1,669 |
| Sep 30, 2022 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $1,669 |
| Mar 28, 2022 | PNC BANK | SERVICE FEE | $46 |
| Mar 15, 2022 | NGP VAN, Inc. (EveryAction) | SERVICE CHARGE | $1,669 |
| Feb 2, 2022 | PNC BANK | SERVICE FEE- CHECK ORDER | $177 |
| Dec 26, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $395 |
| Oct 15, 2021 | NGP VAN, Inc. (EveryAction) | SERVICE FEE | $1,669 |
| Oct 15, 2021 | NGP VAN, Inc. (EveryAction) | SERVICE FEE | $1,669 |
| Nov 30, 2020 | CYCLE STRATEGY | COMPLIANCE RETAINER; 2020 | $4,000 |
| May 31, 2020 | ActBlue Technical Services, Inc. | FEE | $158 |
| Dec 31, 2019 | NGP VAN, Inc. (EveryAction) | FEE | $1,500 |
| Dec 31, 2019 | MCDOWELL, ALEXANDRA | EVENT REIMBURSEMENT | $284 |
| Nov 10, 2019 | ActBlue Technical Services, Inc. | FEE | $158 |
| Sep 30, 2019 | NGP VAN, Inc. (EveryAction) | COMPLIANCE / FUNDRAISING SOFTWARE | $1,500 |
| Jun 30, 2019 | NGP VAN, Inc. (EveryAction) | COMPLIANCE / FUNDRAISING SOFTWARE | $1,500 |
| Jun 30, 2019 | ActBlue Technical Services, Inc. | PROCESSING FEES | $470 |
| Jun 27, 2019 | HALLE MAYES CONSULTING | 6/11 EVENT CATERING | $2,016 |
| Jun 27, 2019 | CYCLE STRATEGY | COMPLIANCE | $2,500 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | PROCESSING FEES | $207 |