$9K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$9Kacross 12 months
People paid by C00689190 top 2 · $1,325 · 1 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 |
|---|---|---|---|---|
| Joseph Shamie | IN | 1 | $1,100 | Oct 2018 |
| Steven G. Jr. Martin | TREASURER SERVICES | 1 | $225 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,979 | 6 |
| Travel & Events | $1,100 | 1 |
| Other / Unclassified | $225 | 1 |
| Print & Mail | $21 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | MARTIN, STEVEN G. JR. | TREASURER SERVICES | $225 |
| Nov 6, 2018 | FEDEX | EXPRESS SHIPPING | $21 |
| Nov 6, 2018 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $2,550 |
| Nov 6, 2018 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $2,796 |
| Nov 5, 2018 | ANEDOT | E-MERCHANT FEES | $91 |
| Nov 5, 2018 | ANEDOT | E-MERCHANT FEES | $325 |
| Oct 30, 2018 | ANEDOT | E-MERCHANT FEES | $830 |
| Oct 25, 2018 | SHAMIE, JOSEPH | IN-KIND - CATERING | $1,100 |
| Oct 23, 2018 | ANEDOT | E-MERCHANT FEES | $1,387 |