C00690552

Committee · C00690552

$6K
Total disbursements
5
Distinct vendors
37
Disbursement rows
Jul 2019 – Dec 2021
Activity window
$140across 12 months

People paid by C00690552 top 1 · $1,440 · 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
Anthony L Jr. Hall 3 $1,440 Sep 2019 → Oct 2019

Spend by category

all-cycle
Fundraising $3K Software & Tech $252

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,086 11
Fundraising $2,931 21
Software & Tech $252 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 8, 2021 NATIONBUILDER SOFTWARE LICENSING $35
Nov 8, 2021 NATIONBUILDER SOFTWARE LICENSING $35
Oct 8, 2021 NATIONBUILDER SOFTWARE LICENSE $35
Sep 8, 2021 NATIONBUILDER $35
Dec 29, 2020 VCONNECTA SOFTWARE LICENSING $50
Dec 9, 2020 NATIONBUILDER CONTACT MANAGEMENT $35
Nov 30, 2020 VCONNECTA SOFTWARE LICENSING $50
Nov 16, 2020 NATIONBUILDER CONTACT MANAGEMENT $35
Oct 29, 2020 VCONNECTA $50
Oct 9, 2020 NATIONBUILDER CONTACT MANAGEMENT $35
Sep 29, 2020 VCONNECTA SOFTWARE $50
Sep 9, 2020 NATIONBUILDER SOFTWARE $35
Aug 31, 2020 VCONNECTA SOFTWARE $50
Aug 10, 2020 NATIONBUILDER SOFTWARE $35
Jul 29, 2020 VCONNECTA SOFTWARE $50
Jul 9, 2020 NATIONBUILDER SOFTWARE $35
Jun 29, 2020 VCONNECTA $50
Jun 8, 2020 NATIONBUILDER $35
May 29, 2020 VCONNECTA $50
May 11, 2020 NATIONBUILDER $35