$13K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Oct 2019 – Jan 2020
Activity window
$13Kacross 12 months
People paid by C00725598 top 1 · $260 · 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 |
|---|---|---|---|---|
| Feargal O'toole | WEBSITE HOSTING | 1 | $260 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,214 | 4 |
| Software & Tech | $5,360 | 3 |
| Legal & Compliance | $1,000 | 1 |
| Media | $250 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,550 |
| Jan 20, 2020 | ORGANIC PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $250 |
| Dec 4, 2019 | O'TOOLE, FEARGAL | WEBSITE HOSTING | $260 |
| Nov 22, 2019 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,000 |
| Nov 20, 2019 | CFO CONSULTING | FUNDRAISING SERVICES | $6,000 |
| Nov 8, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,550 |
| Nov 3, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $88 |
| Oct 27, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $48 |
| Oct 20, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $78 |