$4K
Direct disbursements
4
Distinct vendors
8
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$4Kacross 12 months
People paid by C00686774 top 1 · $2,682 · 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 |
|---|---|---|---|---|
| Peter Kjellerup | IN | 1 | $2,682 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,383 | 2 |
| Fundraising | $538 | 4 |
| Legal & Compliance | $525 | 2 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | REIMBURSEMENT, DETAIL BELOW IF ITEMIZED | $25 |
| Oct 24, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Oct 17, 2018 | PRIME CATERING | CATERING | $701 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $205 |
| Oct 1, 2018 | KJELLERUP, PETER | IN-KIND CATERING | $2,682 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $95 |
| Sep 23, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $229 |
| Sep 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9 |