$55K
Total disbursements
6
Distinct vendors
6
Disbursement rows
May 2019 – Dec 2020
Activity window
$8Kacross 12 months
People paid by C00698654 top 1 · $250 · 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 |
|---|---|---|---|---|
| Stephanie Zarate | EVENT STAFFING | 1 | $250 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $45,336 | 2 |
| Legal & Compliance | $7,900 | 1 |
| Travel & Events | $1,936 | 3 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $7,900 |
| Jul 15, 2019 | ZARATE, STEPHANIE | EVENT STAFFING/ADMISTRATIVE CONSULTING | $250 |
| Jun 17, 2019 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING/CATERING/POSTAGE | $39,596 |
| Jun 8, 2019 | THE BUTLER DID IT | CATERING | $686 |
| Jun 8, 2019 | ELLIOTT MANAGEMENT CORP. | SITE RENTAL | $1,000 |
| May 21, 2019 | ANEDOT | ONLINE PROCESSING | $5,740 |