$6K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Dec 2019 – Dec 2019
Activity window
$6Kacross 12 months
People paid by C00727974 top 1 · $4,000 · 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 |
|---|---|---|---|---|
| Marcia Dickstein Sudolsky | ADMINISTRATION SE… | 1 | $4,000 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $4,000 | 1 |
| Print & Mail | $1,255 | 1 |
| Fundraising | $602 | 3 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2019 | DICKSTEIN SUDOLSKY, MARCIA | ADMINISTRATION SERVICES | $4,000 |
| Dec 17, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $1,255 |
| Dec 13, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $69 |
| Dec 6, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $494 |
| Dec 6, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |