$15K
Direct disbursements
6
Distinct vendors
8
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$15Kacross 12 months
People paid by C00687517 top 1 · $736 · 1 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 |
|---|---|---|---|---|
| David Gershanik | SEE MEMO ENTRIES | 1 | $736 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,612 | 4 |
| Legal & Compliance | $3,047 | 1 |
| Travel & Events | $736 | 2 |
| Other / Unclassified | $736 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $200 |
| Oct 19, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $3,047 |
| Oct 19, 2018 | PARK AVENUE ASSETS LLC | JFC FUNDRAISING CONSULTING | $9,590 |
| Oct 19, 2018 | AMTRAK | JFC TRAVEL EXPENSE | $444 |
| Oct 19, 2018 | AMERICAN AIRLINES | JFC TRAVEL EXPENSE | $292 |
| Oct 19, 2018 | GERSHANIK, DAVID | SEE MEMO ENTRIES | $736 |
| Oct 10, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $301 |
| Oct 9, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $521 |