$43K
Total disbursements
11
Distinct vendors
29
Disbursement rows
Jun 2019 – Oct 2019
Activity window
$43Kacross 12 months
People paid by C00707117 top 3 · $9,802 · 1 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 |
|---|---|---|---|---|
| Jo Ann Kaplan | EVENT SUPPLIES RE… | 1 | $7,861 | Aug 2019 |
| Erica Lins | CATERING | 1 | $1,708 | Aug 2019 |
| Genelle Buchert | POSTAGE, TRAVEL &… | 1 | $233 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $24,031 | 14 |
| Travel & Events | $14,110 | 6 |
| Legal & Compliance | $3,503 | 3 |
| Other / Unclassified | $744 | 1 |
| Software & Tech | $500 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2019 | MELE BRENGARTH & ASSOCIATES | ACCOUNTING & COMPLIANCE SERVICES | $205 |
| Sep 19, 2019 | MELE BRENGARTH & ASSOCIATES | ACCOUNTING & COMPLIANCE SERVICES | $1,298 |
| Sep 19, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Sep 19, 2019 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $34 |
| Sep 19, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Sep 12, 2019 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $119 |
| Sep 12, 2019 | BUCHERT, GENELLE | POSTAGE, TRAVEL & THANK YOU GIFTS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $233 |
| Sep 11, 2019 | BUCHERT DEVELOPMENT LLC | FUNDRAISING CONSULTANT | $18,300 |
| Sep 3, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Aug 29, 2019 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $737 |
| Aug 22, 2019 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $322 |
| Aug 20, 2019 | NOHO FARMERS MARKET | EVENT SUPPLIES | $245 |
| Aug 20, 2019 | LINS, ERICA | CATERING | $1,708 |
| Aug 20, 2019 | FLORAL RUSH | EVENT SUPPLIES | $3,848 |
| Aug 20, 2019 | BRISTOL FARMS SOUTH PASADENA | EVENT SUPPLIES | $215 |
| Aug 20, 2019 | ILLUMINATION HOSPITALITY LLC | VALET SERVICES | $744 |
| Aug 20, 2019 | KAPLAN, JO ANN | EVENT SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $7,861 |
| Aug 15, 2019 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $1,416 |
| Aug 8, 2019 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $381 |
| Aug 5, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |