$19K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Sep 2020 – Oct 2020
Activity window
$19Kacross 12 months
People paid by C00755157 top 1 · $12,089 · 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 |
|---|---|---|---|---|
| Faraz Zarghami | VIDEO PRODUCTION | 1 | $12,089 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $13,860 | 2 |
| Fundraising | $5,080 | 8 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2020 | ZARGHAMI, FARAZ | VIDEO PRODUCTION | $12,089 |
| Oct 16, 2020 | VICTORY STUDIOS | VIDEO PRODUCTION | $1,771 |
| Oct 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $12 |
| Oct 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,112 |
| Oct 9, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $693 |
| Oct 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $808 |
| Sep 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $61 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $323 |
| Sep 25, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Sep 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $65 |