$7K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Feb 2020 – Apr 2020
Activity window
$7Kacross 12 months
People paid by C00736371 top 1 · $5,069 · 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 |
|---|---|---|---|---|
| Jeff Drezner | CATERING | 1 | $5,069 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,069 | 1 |
| Fundraising | $1,785 | 7 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $701 |
| Mar 31, 2020 | DREZNER, JEFF | CATERING/FACILITIES/EVENT EXPENSES | $5,069 |
| Mar 3, 2020 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $290 |
| Feb 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Feb 27, 2020 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $290 |
| Feb 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Feb 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Feb 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |