$33K
Total disbursements
6
Distinct vendors
116
Disbursement rows
Mar 2020 – Dec 2023
Activity window
$5Kacross 12 months
People paid by C00730549 top 1 · $383 · 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 |
|---|---|---|---|---|
| Kim Garza Turner | SEE MEMO ITEM | 2 | $383 | Jul 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $31,911 | 112 |
| Strategy & Research | $383 | 2 |
| Other / Unclassified | $383 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Sep 12, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $51 |
| Aug 21, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $450 |
| Jul 17, 2023 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,750 |
| May 24, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $450 |
| Apr 1, 2023 | ANEDOT | E-MERCHANT FEES | $974 |
| Feb 7, 2023 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $450 |
| Nov 17, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $450 |
| Nov 3, 2022 | ANEDOT | E-MERCHANT FEES | $1 |
| Oct 26, 2022 | ANEDOT | E-MERCHANT FEES | $1 |
| Oct 24, 2022 | ANEDOT | E-MERCHANT FEES | $131 |
| Aug 19, 2022 | ANEDOT | E-MERCHANT FEES | $450 |
| Aug 17, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $450 |
| Aug 9, 2022 | ANEDOT | E-MERCHANT FEES | $23 |
| Aug 3, 2022 | ANEDOT | E-MERCHANT FEES | $45 |
| Jun 14, 2022 | ANEDOT | E-MERCHANT FEES | $451 |
| May 19, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $450 |
| Feb 22, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $450 |
| Jan 5, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,750 |
| Dec 8, 2021 | ANEDOT | E-MERCHANT FEES | $23 |