C00737148

Committee · C00737148

$9K
Direct disbursements
5
Distinct vendors
10
Disbursement rows
Jan 2020 – Nov 2020
Activity window
$9Kacross 12 months

People paid by C00737148 top 1 · $2,000 · 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
Theresa Kehoe COMPLIANCE CONSUL… 1 $2,000 Apr 2020

Spend by category

all-cycle
Fundraising $6K Legal & Compliance $2K Software & Tech $269 Admin & Office $74

Spend by service category

Category Total spend Disbursements
Fundraising $6,324 5
Legal & Compliance $2,000 1
Software & Tech $269 1
Admin & Office $74 3

Recent activity 10 of 10

Date Vendor Purpose Amount
Nov 16, 2020 NGPVAN ONLINE DATABASE EXP $269
Apr 29, 2020 KEHOE, THERESA COMPLIANCE CONSULTANT FEE $2,000
Mar 31, 2020 VERIDIAN CREDIT UNION SERVICE FEES $5
Mar 18, 2020 ActBlue, LLC PROCESSING FEES $2,822
Feb 28, 2020 VERIDIAN CREDIT UNION SERVICE FEES $5
Feb 28, 2020 ActBlue, LLC PROCESSING FEES $1,649
Feb 22, 2020 ActBlue, LLC PROCESSING FEES $1,098
Feb 18, 2020 ActBlue, LLC PROCESSING FEES $300
Feb 14, 2020 ActBlue, LLC PROCESSING FEES $454
Jan 29, 2020 Harland Clark Checks OFFICE SUPPLIES $64