$3K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jul 2019 – Dec 2019
Activity window
$3Kacross 12 months
People paid by C00709766 top 1 · $629 · 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 |
|---|---|---|---|---|
| Ramsey Ellis | CATERING | 1 | $629 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,077 | 3 |
| Software & Tech | $900 | 3 |
| Travel & Events | $629 | 1 |
| Legal & Compliance | $585 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Oct 25, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $585 |
| Sep 3, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jul 26, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $89 |
| Jul 23, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $431 |
| Jul 13, 2019 | ELLIS, RAMSEY | CATERING | $629 |
| Jul 11, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $557 |
| Jul 6, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |