$2K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Oct 2019 – Dec 2019
Activity window
$2Kacross 12 months
People paid by C00720953 top 1 · $1,000 · 1 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 |
|---|---|---|---|---|
| Maria L Galdo | COMPLIANCE SERVICE | 1 | $1,000 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,000 | 1 |
| Fundraising | $643 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2019 | GALDO, MARIA L | COMPLIANCE SERVICE | $1,000 |
| Nov 10, 2019 | ActBlue, LLC | PROCESSING FEE | $463 |
| Nov 3, 2019 | ActBlue, LLC | PROCESSING FEE | $32 |
| Oct 31, 2019 | ActBlue, LLC | PROCESSING FEE | $149 |