$4K
Direct disbursements
3
Distinct vendors
8
Disbursement rows
Apr 2019 – Jul 2019
Activity window
$4Kacross 12 months
People paid by C00700914 top 1 · $243 · 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 |
|---|---|---|---|---|
| Gary Shrewsbury | PHOTOGRAPHY SERVI… | 1 | $243 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,557 | 1 |
| Fundraising | $1,185 | 6 |
| Media | $243 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2019 | SHREWSBURY, GARY | PHOTOGRAPHY SERVICES | $243 |
| Jul 5, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,557 |
| Jun 23, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| Jun 9, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| May 19, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| May 12, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Apr 28, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Apr 7, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $356 |