$5K
Total disbursements
4
Distinct vendors
14
Disbursement rows
Jan 2019 – Oct 2020
Activity window
$2Kacross 12 months
People paid by C00693465 top 1 · $600 · 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 |
|---|---|---|---|---|
| Katherine M. Buchanan | ACCOUNTING | 1 | $600 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,202 | 12 |
| Print & Mail | $600 | 1 |
| Software & Tech | $300 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2020 | ActBlue, LLC | PROCESSING FEE | $395 |
| Oct 25, 2020 | ActBlue, LLC | PROCESSING FEE | $395 |
| Oct 18, 2020 | ActBlue, LLC | PROCESSING FEE | $506 |
| Oct 13, 2020 | WELLS FARGO BANK, NA | BANK SERVICE CHARGE | $23 |
| Sep 16, 2020 | BUCHANAN, KATHERINE M. | ACCOUNTING/COMPLIANCE SERVICES | $600 |
| Mar 17, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $300 |
| Dec 11, 2019 | WELLS FARGO BANK, NA | BANK SERVICE CHARGE | $22 |
| Nov 12, 2019 | WELLS FARGO BANK, NA | BANK SERVICE CHARGE | $22 |
| Oct 13, 2019 | ActBlue, LLC | PROCESSING FEE | $101 |
| Oct 11, 2019 | WELLS FARGO BANK, NA | BANK SERVICE CHARGE | $44 |
| Mar 31, 2019 | ActBlue, LLC | PROCESSING FEE | $213 |
| Jan 27, 2019 | ActBlue, LLC | PROCESSING FEE | $837 |
| Jan 20, 2019 | ActBlue, LLC | PROCESSING FEE | $822 |
| Jan 6, 2019 | ActBlue, LLC | PROCESSING FEE | $822 |