$18K
Direct disbursements
4
Distinct vendors
16
Disbursement rows
Aug 2019 – Oct 2019
Activity window
$18Kacross 12 months
People paid by C00714873 top 2 · $13,607 · 1 of 2 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 |
|---|---|---|---|---|
| Mike Arias | CATERING | 2 | $7,107 | Oct 2019 → Oct 2019 |
| Katherine M Buchanan | ACCOUNTING | 1 | $6,500 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,107 | 2 |
| Print & Mail | $6,500 | 1 |
| Fundraising | $3,373 | 11 |
| Software & Tech | $1,200 | 2 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2019 | ARIAS, MIKE | CATERING/EVENTS | $4,307 |
| Oct 17, 2019 | ARIAS, MIKE | CATERING/EVENTS | $2,800 |
| Oct 13, 2019 | ActBlue, LLC | PROCESSING FEE | $221 |
| Oct 1, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $600 |
| Sep 30, 2019 | ActBlue, LLC | PROCESSING FEE | $79 |
| Sep 29, 2019 | ActBlue, LLC | PROCESSING FEE | $41 |
| Sep 22, 2019 | ActBlue, LLC | PROCESSING FEE | $111 |
| Sep 17, 2019 | BUCHANAN, KATHERINE M. | ACCOUNTING/COMPLIANCE SERVICES | $6,500 |
| Sep 15, 2019 | ActBlue, LLC | PROCESSING FEE | $336 |
| Sep 9, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $600 |
| Sep 8, 2019 | ActBlue, LLC | PROCESSING FEE | $99 |
| Sep 1, 2019 | ActBlue, LLC | PROCESSING FEE | $182 |
| Aug 31, 2019 | ActBlue, LLC | PROCESSING FEE | $1,205 |
| Aug 25, 2019 | ActBlue, LLC | PROCESSING FEE | $760 |
| Aug 18, 2019 | ActBlue, LLC | PROCESSING FEE | $298 |
| Aug 11, 2019 | ActBlue, LLC | PROCESSING FEE | $41 |