$10K
Total disbursements
4
Distinct vendors
13
Disbursement rows
Sep 2019 – Dec 2019
Activity window
$10Kacross 12 months
People paid by C00715045 top 1 · $2,000 · 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 |
|---|---|---|---|---|
| Hilary Borris | GENERAL STRATEGY … | 1 | $2,000 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $5,000 | 2 |
| Fundraising | $4,544 | 11 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Nov 17, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Nov 13, 2019 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,000 |
| Nov 3, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6 |
| Oct 20, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $99 |
| Oct 15, 2019 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,000 |
| Sep 29, 2019 | ActBlue Technical Services, Inc. | CREDIT CARE FEES | $82 |
| Sep 24, 2019 | BATTLE AXE STRATEGIES | COMMUNICATION CONSULTING | $3,000 |
| Sep 22, 2019 | ActBlue Technical Services, Inc. | CREDIT CARE FEES | $47 |
| Sep 17, 2019 | BORRIS, HILARY | GENERAL STRATEGY CONSULTING | $2,000 |
| Sep 15, 2019 | ActBlue Technical Services, Inc. | CREDIT CARE FEES | $10 |
| Sep 8, 2019 | ActBlue Technical Services, Inc. | CREDIT CARE FEES | $4 |
| Sep 1, 2019 | ActBlue Technical Services, Inc. | CREDIT CARE FEES | $294 |