C00697045

Committee · C00697045

$18K
Direct disbursements
14
Distinct vendors
66
Disbursement rows
Jan 2019 – Mar 2020
Activity window
$16Kacross 12 months

People paid by C00697045 top 3 · $999 · 0 of 3 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
Esteban Miguel Galan UNAUTHORIZED DISB… 1 $577 Jul 2019
Mary A Mosley DROVE 480 MILES @… 1 $278 Aug 2019
Michael Douglas Banner DROVE 248 MILES A… 1 $144 Aug 2019

Spend by category

all-cycle
Fundraising $10K Software & Tech $2K Print & Mail $1K Travel & Events $935 Admin & Office $547 Legal & Compliance $39

Spend by service category

Category Total spend Disbursements
Fundraising $9,562 29
Other / Unclassified $2,913 9
Software & Tech $2,480 3
Print & Mail $1,357 9
Travel & Events $935 4
Admin & Office $547 11
Legal & Compliance $39 1

Recent activity showing 20 of 66

Date Vendor Purpose Amount
Mar 2, 2020 NGP SOFTWARE LEASE $900
Feb 8, 2020 FEDEX OPERATING EXPENSE $14
Feb 3, 2020 NGP OPERATING EXPENSE $900
Jan 31, 2020 ActBlue, LLC PROCESSING FEES $35
Jan 18, 2020 MINUTEMAN PRINTING PRINTING $242
Jan 7, 2020 SDESIGNS.US GRAPHIC ARTWORK $485
Jan 4, 2020 STAPLES OFFICE SUPPLIES $115
Jan 2, 2020 NGP OPERATING EXPENSE $900
Dec 31, 2019 ActBlue, LLC PROCESSING FEES $66
Dec 13, 2019 STAPLES OFFICE SUPPLIES $12
Dec 4, 2019 STAPLES OFFICE SUPPLIES $15
Dec 4, 2019 MINUTEMAN PRINTING PRINTING $8
Dec 2, 2019 NGP NGP SERVICE CHARGE $900
Nov 25, 2019 PROGRESSIVE CHANGE CAMPAIGN COMMITTEE LODGING FOR TRAINING 11/15/19 $139
Nov 2, 2019 NGP NGP SERVICE CHARGE $900
Oct 19, 2019 DELTA AIRLINES TRAVEL $474
Oct 6, 2019 BEST WESTERN PLUS LODGING $225
Oct 2, 2019 NGP NGP SERVICE CHARGE $900
Sep 30, 2019 ActBlue, LLC CREDIT CARD PROCESSING FEES $6
Sep 29, 2019 ActBlue, LLC CREDIT CARD PROCESSING FEES $36