C00693473

Committee · C00693473

$210K
Total disbursements
8
Distinct vendors
145
Disbursement rows
Jan 2019 – Nov 2020
Activity window
$128Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $135,422 124
Print & Mail $33,000 8
Legal & Compliance $28,039 6
Travel & Events $11,584 3
Software & Tech $2,100 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 3, 2020 ActBlue, LLC PROCESSING FEE $198
Nov 1, 2020 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $6,000
Nov 1, 2020 ActBlue, LLC PROCESSING FEE $280
Oct 29, 2020 ActBlue, LLC PROCESSING FEE $875
Oct 25, 2020 ActBlue, LLC PROCESSING FEE $3,999
Oct 18, 2020 ActBlue, LLC PROCESSING FEE $3,334
Oct 16, 2020 PAYNE, SUSAN K. MRS. CATERING/EVENTS $1,207
Oct 16, 2020 PAYNE, LEWIS F. HON. JR. CATERING/EVENTS $2,100
Oct 14, 2020 ActBlue, LLC PROCESSING FEE $4,801
Oct 13, 2020 WELLS FARGO BANK, NA BANK SERVICE CHARGE $117
Oct 11, 2020 ActBlue, LLC PROCESSING FEE $1,420
Oct 4, 2020 ActBlue, LLC PROCESSING FEE $1,189
Sep 30, 2020 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $4,000
Sep 30, 2020 ActBlue, LLC PROCESSING FEE $3,731
Sep 27, 2020 ActBlue, LLC PROCESSING FEE $2,961
Sep 20, 2020 ActBlue, LLC PROCESSING FEE $1,789
Sep 13, 2020 ActBlue, LLC PROCESSING FEE $1,513
Sep 11, 2020 WELLS FARGO BANK, NA BANK SERVICE CHARGE $113
Sep 6, 2020 ActBlue, LLC PROCESSING FEE $3,439
Aug 31, 2020 ActBlue, LLC PROCESSING FEE $930