C00737817

Committee · C00737817

$91K
Total disbursements
16
Distinct vendors
27
Disbursement rows
Feb 2020 – Mar 2020
Activity window
$91Kacross 12 months

People paid by C00737817 top 1 · $5,865 · 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
Terra Engler PAYROLL 3 $5,865 Feb 2020 → Mar 2020

Spend by category

all-cycle
Strategy & Research $24K Software & Tech $8K Wages & Payroll $6K Admin & Office $5K Legal & Compliance $4K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $41,688 3
Strategy & Research $23,500 3
Software & Tech $7,847 4
Wages & Payroll $6,203 6
Admin & Office $4,500 2
Legal & Compliance $4,481 3
Travel & Events $2,688 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 24, 2020 AMERICAN AIRLINES TRAVEL $371
Mar 24, 2020 JONAH M-Z INC PHONE PROGRAM CONSULTING $11,000
Mar 19, 2020 HARRY A PASCAL LTD ACCOUNTING & COMPLIANCE FEES $3,250
Mar 17, 2020 SANDLER, REIFF, LAMB ETAL LEGAL FEES $1,156
Mar 15, 2020 JONAH M-Z INC PHONE PROGRAM CONSULTING $7,000
Mar 15, 2020 ENGLER, TERRA TRAVEL PER DIEM $657
Mar 13, 2020 Paychex, Inc. PAYROLL FEE $256
Mar 13, 2020 Paychex, Inc. PAYROLL TAXES $308
Mar 13, 2020 ENGLER, TERRA PAYROLL $2,708
Mar 5, 2020 Paychex, Inc. INSURANCE $75
Mar 4, 2020 BEN & JERRY'S HOMEMADE INC INKIND CONTRIBUTION $1,688
Mar 3, 2020 AMERICA VOTES EVENT FEE $400
Mar 3, 2020 AIRBNB TRAVEL $325
Mar 3, 2020 AMERICAN AIRLINES TRAVEL $657
Mar 2, 2020 PROGRESSIVE TURNOUT PROJECT RENT $2,000
Mar 2, 2020 WOMENS MARCH INC OPERATIONAL SUPPORT $2,500
Mar 2, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $173
Mar 2, 2020 MOBILIZE AMERICA SOFTWARE RENTAL $5,000
Feb 28, 2020 STRATEGIC CONSULTING GROUP PHONE DIALER SERVICES $30,000
Feb 28, 2020 Paychex, Inc. PAYROLL FEE $147