$6K
Direct disbursements
4
Distinct vendors
10
Disbursement rows
Apr 2020 – Aug 2020
Activity window
$6Kacross 12 months
People paid by C00736314 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 |
|---|---|---|---|---|
| Katherine M Buchanan | ACCOUNTING | 1 | $4,000 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,000 | 1 |
| Fundraising | $2,049 | 8 |
| Software & Tech | $300 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 14, 2020 | BUCHANAN, KATHERINE M. | ACCOUNTING/COMPLIANCE SERVICES | $4,000 |
| Jul 31, 2020 | ActBlue, LLC | PROCESSING FEE | $218 |
| Jul 26, 2020 | ActBlue, LLC | PROCESSING FEE | $483 |
| Jul 19, 2020 | ActBlue, LLC | PROCESSING FEE | $851 |
| Jul 12, 2020 | ActBlue, LLC | PROCESSING FEE | $245 |
| Jul 5, 2020 | ActBlue, LLC | PROCESSING FEE | $20 |
| Jul 1, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $300 |
| Jun 28, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $10 |
| Jun 14, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $221 |
| Apr 19, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |