C00731752

Committee · C00731752

$10K
Direct disbursements
3
Distinct vendors
11
Disbursement rows
Mar 2020 – Dec 2020
Activity window
$10Kacross 12 months

People paid by C00731752 top 1 · $9,000 · 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
Maria L Galdo COMPLIANCE CONSUL… 9 $9,000 Apr 2020 → Dec 2020

Spend by category

all-cycle
Legal & Compliance $9K Field & Voter Contact $1K Software & Tech $300

Spend by service category

Category Total spend Disbursements
Legal & Compliance $9,000 9
Field & Voter Contact $1,100 1
Software & Tech $300 1

Recent activity 11 of 11

Date Vendor Purpose Amount
Dec 17, 2020 GALDO, MARIA L COMPLIANCE CONSULTING SERVICE $2,250
Nov 30, 2020 GALDO, MARIA L COMPLIANCE CONSULTING SERVICE $750
Nov 27, 2020 GALDO, MARIA L COMPLIANCE CONSULTING SERVICE $750
Nov 18, 2020 GALDO, MARIA L COMPLIANCE FEE $750
Sep 30, 2020 THE SPOKEN HUB LLC AUTOMATIC DIALING SERVICES $1,100
Aug 11, 2020 GALDO, MARIA L COMPLIANCE CONSULTING FEE $750
Jun 29, 2020 GALDO, MARIA L COMPLIANCE CONSULTING FEE $750
Jun 17, 2020 GALDO, MARIA L COMPLIANCE CONSULTING FEE $750
May 21, 2020 GALDO, MARIA L COMPLIANCE CONSULTING FEE $750
Apr 1, 2020 GALDO, MARIA L COMPLIANCE CONSULTING FEE $1,500
Mar 28, 2020 NGP VAN, Inc. (EveryAction) ON-LINE SOFTWARE $300