$3K
Total disbursements
2
Distinct vendors
8
Disbursement rows
Feb 2020 – Mar 2020
Activity window
$3Kacross 12 months
People paid by C00737742 top 1 · $2,500 · 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 | $2,500 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,500 | 1 |
| Fundraising | $782 | 7 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | BUCHANAN, KATHERINE M. | ACCOUNTING/COMPLIANCE SERVICES | $2,500 |
| Mar 31, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $30 |
| Mar 29, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $460 |
| Mar 22, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $8 |
| Mar 15, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $20 |
| Feb 29, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $20 |
| Feb 23, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $36 |
| Feb 16, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $209 |