$12K
Direct disbursements
13
Distinct vendors
21
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$12Kacross 12 months
People paid by C00686717 top 4 · $3,490 · 0 of 4 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 |
|---|---|---|---|---|
| Lauri Crane | EVENT SUPPLIES | 1 | $1,360 | Sep 2018 |
| Jeanne Miranda | EVENT FOOD & BEVE… | 1 | $1,202 | Sep 2018 |
| Sonia Greenfield | EVENT FOOD & BEVE… | 1 | $618 | Sep 2018 |
| Sabrina Lux | EVENT FOOD & BEVE… | 1 | $311 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,322 | 10 |
| Fundraising | $3,656 | 10 |
| Software & Tech | $300 | 1 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2018 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $312 |
| Nov 1, 2018 | CHUCK MCDERMOTT MUSIC | EVENT ENTERTAINMENT | $2,379 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $314 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $303 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $179 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $288 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $27 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $122 |
| Sep 28, 2018 | SURFAS CULINARY DISTRICT | EVENT FOOD & BEVERAGE | $262 |
| Sep 28, 2018 | SPROUTS FARMERS MARKET | EVENT FOOD & BEVERAGE | $280 |
| Sep 28, 2018 | MIRANDA, JEANNE | EVENT FOOD & BEVERAGE - SEE MEMO IF ITEMIZED | $1,202 |
| Sep 28, 2018 | LUX, SABRINA | EVENT FOOD & BEVERAGE - SEE MEMOS IF ITEMIZED | $311 |
| Sep 28, 2018 | RALPHS | EVENT FOOD & BEVERAGE | $206 |
| Sep 28, 2018 | COSTCO | EVENT FOOD & BEVERAGE | $345 |
| Sep 28, 2018 | GREENFIELD, SONIA | EVENT FOOD & BEVERAGE - SEE MEMOS IF ITEMIZED | $618 |
| Sep 28, 2018 | HILLCREST PARTY RENTALS | EVENT SUPPLIES | $1,360 |
| Sep 28, 2018 | CRANE, LAURI | EVENT SUPPLIES - SEE MEMO IF ITEMIZED | $1,360 |
| Sep 28, 2018 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $723 |
| Sep 25, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Sep 23, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,379 |