$3K
Total disbursements
2
Distinct vendors
3
Disbursement rows
$19K
Independent expenditures
Aug 2020 – Dec 2020
Activity window
$3Kacross 12 months
People paid by C00749358 top 1 · $2,600 · 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 |
|---|---|---|---|---|
| Genevieve Grabman | LOAN REPAYMENT FO… | 2 | $2,600 | Aug 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,600 | 2 |
| Fundraising | $166 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2020 | PAYPAL | CREDIT CARD PROCESSING FEES | $166 |
| Nov 30, 2020 | GRABMAN, GENEVIEVE | LOAN REPAYMENT FOR MEDIA PURCHASE | $600 |
| Aug 28, 2020 | GRABMAN, GENEVIEVE | PARTIAL REIMBURSEMENT MORNING JOE AD | $2,000 |