$6K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Oct 2019 – Dec 2019
Activity window
$6Kacross 12 months
People paid by C00720771 top 1 · $3,178 · 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 |
|---|---|---|---|---|
| Susie T Buell | IN | 1 | $3,178 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,178 | 1 |
| Fundraising | $2,044 | 7 |
| Print & Mail | $388 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2019 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $388 |
| Nov 22, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $306 |
| Nov 18, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $800 |
| Nov 10, 2019 | BUELL, SUSIE T | IN-KIND - EVENT CATERING AND STAFFING | $3,178 |
| Nov 7, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $59 |
| Nov 5, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Oct 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $415 |
| Oct 24, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $128 |
| Oct 18, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $237 |