$18K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Jan 2020 – Jun 2020
Activity window
$18Kacross 12 months
People paid by C00730267 top 1 · $12,271 · 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 |
|---|---|---|---|---|
| Michael Oristian | FILING FEES, OFFI… | 2 | $12,271 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,362 | 1 |
| Legal & Compliance | $5,800 | 4 |
| Admin & Office | $909 | 1 |
| Fundraising | $60 | 4 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | ORISTIAN, MICHAEL | FILING FEES, OFFICE SUPPLIES AND ADVERTISING | $909 |
| Jun 30, 2020 | ORISTIAN, MICHAEL | DEBT FORGIVEN | $11,362 |
| Jun 30, 2020 | NORTH ISLAND CREDIT UNION | BANK SERVICE FEE | $5 |
| May 31, 2020 | NORTH ISLAND CREDIT UNION | BANK SERVICE FEES | $5 |
| Apr 30, 2020 | WINRED TECHNOLOGIES | CREDIT CARD PROCESSING FEES | $4 |
| Mar 31, 2020 | BALESKIE & BILBRAY CAMPAIGNS.COM | ACCOUNTING SERVICES | $1,500 |
| Feb 28, 2020 | BALESKIE & BILBRAY CAMPAIGNS.COM | ACCOUNTING SERVICES | $1,500 |
| Jan 31, 2020 | WINRED TECHNOLOGIES | CREDIT CARD PROCESSING FEES | $46 |
| Jan 31, 2020 | BALESKIE & BILBRAY CAMPAIGNS.COM | ACCOUNTING SERVICES | $1,500 |
| Jan 29, 2020 | BALESKIE & BILBRAY CAMPAIGNS.COM | ACCOUNTING SERVICES | $1,300 |