$3K
Direct disbursements
5
Distinct vendors
9
Disbursement rows
Mar 2020 – Aug 2020
Activity window
$3Kacross 12 months
People paid by C00740027 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 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,000 | 1 |
| Fundraising | $571 | 6 |
| Software & Tech | $300 | 1 |
| Print & Mail | $21 | 1 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 26, 2020 | KEHOE, THERESA | COMPLIANCE CONSULTANT FEE | $2,000 |
| May 8, 2020 | VERIDIAN CREDIT UNION | SERVICE FEE | $20 |
| May 1, 2020 | ActBlue, LLC | PROCESSING FEES | $184 |
| Apr 16, 2020 | ActBlue, LLC | PROCESSING FEES | $59 |
| Apr 15, 2020 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE EXP | $300 |
| Apr 10, 2020 | ActBlue, LLC | PROCESSING FEES | $161 |
| Mar 31, 2020 | ActBlue, LLC | PROCESSING FEES | $130 |
| Mar 20, 2020 | ActBlue, LLC | PROCESSING FEES | $16 |
| Mar 11, 2020 | Harland Clark Checks | PRINTING EXP | $21 |