$25K
Total disbursements
6
Distinct vendors
16
Disbursement rows
Oct 2019 – Dec 2019
Activity window
$25Kacross 12 months
People paid by C00723627 top 1 · $6,960 · 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 |
|---|---|---|---|---|
| Jeffrey L Drezner | REIMBURSEMENT, SE… | 1 | $6,960 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,193 | 1 |
| Contributions & Transfers | $6,960 | 1 |
| Travel & Events | $6,156 | 1 |
| Fundraising | $3,719 | 12 |
| Software & Tech | $600 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $40 |
| Dec 22, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Dec 15, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Dec 12, 2019 | DREZNER, JEFFREY L | REIMBURSEMENT, SEE BELOW | $6,960 |
| Dec 12, 2019 | DOYLE PRINTING & OFFSET CO. | PRINTING - INVITATIONS | $7,193 |
| Dec 10, 2019 | SUSAN GAGE CATERERS INC | CATERING - FUNDRAISER | $6,156 |
| Dec 10, 2019 | ATLANTIC PARKING SERVICES VALET | PARKING SERVICE - FUNDRAISER | $804 |
| Dec 8, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $363 |
| Dec 1, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $79 |
| Nov 30, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $285 |
| Nov 24, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $119 |
| Nov 17, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $277 |
| Nov 14, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $600 |
| Nov 10, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $710 |
| Nov 3, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $632 |
| Oct 31, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $391 |