$21K
Direct disbursements
5
Distinct vendors
9
Disbursement rows
Sep 2018 – Dec 2018
Activity window
$21Kacross 12 months
People paid by C00687160 top 3 · $16,200 · 0 of 3 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 |
|---|---|---|---|---|
| Lucky Chopra | IN | 1 | $5,400 | Oct 2018 |
| Sima Ladjevardian | IN | 1 | $5,400 | Oct 2018 |
| Amir Mireskandari | IN | 1 | $5,400 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $16,200 | 3 |
| Fundraising | $2,745 | 5 |
| Legal & Compliance | $1,950 | 1 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2018 | BLUE BIRD CONSULTING LLC | COMPLIANCE AND ACCOUNTING SERVICES | $1,950 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | REVENUE PROCESSING FEES | $435 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | REVENUE PROCESSING FEES | $28 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | REVENUE PROCESSING FEES | $395 |
| Oct 15, 2018 | MIRESKANDARI, AMIR | IN-KIND - CATERING, FOOD & BEVERAGES | $5,400 |
| Oct 15, 2018 | LADJEVARDIAN, SIMA | IN-KIND - CATERING, FOOD & BEVERAGES | $5,400 |
| Oct 15, 2018 | CHOPRA, LUCKY | IN-KIND - CATERING, FOOD & BEVERAGES | $5,400 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | REVENUE PROCESSING FEES | $1,592 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | REVENUE PROCESSING FEES | $296 |