$15K
Total disbursements
9
Distinct vendors
11
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$15Kacross 12 months
People paid by C00729533 top 2 · $739 · 0 of 2 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 |
|---|---|---|---|---|
| Charles Borucho | REIMBURSEMENT | 1 | $444 | Jan 2020 |
| Mario Chegini | REIMBURSEMENT | 1 | $295 | Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,062 | 7 |
| Contributions & Transfers | $6,989 | 3 |
| Print & Mail | $397 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2020 | LSA SUITES & TICKETS | FUNDRAISING EVENT TICKETS | $6,250 |
| Mar 2, 2020 | CHRISSY HOULAHAN FOR CONGRESS | REIMBURSEMENT | $6,250 |
| Feb 24, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $397 |
| Jan 8, 2020 | ACME | FUNDRAISING EVENT SUPPLIES | $329 |
| Jan 8, 2020 | HM CONSULTING | FUNDRAISING EVENT EXPENSES | $661 |
| Jan 8, 2020 | CHEGINI, MARIO | REIMBURSEMENT | $295 |
| Jan 8, 2020 | FINE WINE & GOOD SPIRITS | FUNDRAISING EVENT SUPPLIES | $371 |
| Jan 8, 2020 | BORUCHO, CHARLES | REIMBURSEMENT | $444 |
| Dec 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Dec 13, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $192 |
| Dec 13, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $257 |