$21K
Total disbursements
6
Distinct vendors
11
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$21Kacross 12 months
People paid by C00688002 top 2 · $3,912 · 0 of 2 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 |
|---|---|---|---|---|
| Marti Noxon | CATERING | 1 | $2,979 | Oct 2018 |
| William Ray | ROOM RENTAL | 1 | $933 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,606 | 7 |
| Other / Unclassified | $5,600 | 2 |
| Legal & Compliance | $3,895 | 1 |
| Travel & Events | $2,979 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 19, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,895 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEES | $240 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $217 |
| Oct 11, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $417 |
| Oct 10, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $527 |
| Oct 9, 2018 | WRITERS GUILD OF AMERICA WEST, INC. PAC (WGAW PAC) | ROOM RENTAL | $4,667 |
| Oct 9, 2018 | RAY, WILLIAM | ROOM RENTAL | $933 |
| Oct 9, 2018 | NOXON, MARTI | CATERING | $2,979 |
| Oct 9, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $450 |
| Oct 8, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,831 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4,924 |