$5K
Total disbursements
3
Distinct vendors
9
Disbursement rows
$55K
Independent expenditures
Sep 2020 – Nov 2020
Activity window
$5Kacross 12 months
People paid by C00757187 top 2 · $2,094 · 0 of 2 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 |
|---|---|---|---|---|
| Leigha & Eli Weinberg | IN | 5 | $1,594 | Sep 2020 → Sep 2020 |
| Chloe Warner | IN | 1 | $499 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,419 | 3 |
| Print & Mail | $1,594 | 5 |
| Software & Tech | $499 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | Stripe, Inc. | CREDIT CARD FEES | $76 |
| Oct 14, 2020 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $568 |
| Sep 30, 2020 | Stripe, Inc. | CREDIT CARD FEES | $1,775 |
| Sep 25, 2020 | WEINBERG, LEIGHA & ELI | IN-KIND - SIGN SHIPPING EXPENSES | $331 |
| Sep 22, 2020 | WEINBERG, LEIGHA & ELI | IN-KIND - SIGN SHIPPING EXPENSES | $178 |
| Sep 22, 2020 | WEINBERG, LEIGHA & ELI | IN-KIND - SIGN SHIPPING EXPENSES (POSTER TUBES) | $375 |
| Sep 21, 2020 | WEINBERG, LEIGHA & ELI | IN-KIND - SIGN SHIPPING EXPENSES | $300 |
| Sep 16, 2020 | WEINBERG, LEIGHA & ELI | IN-KIND - SIGN SHIPPING EXPENSES | $410 |
| Sep 11, 2020 | WARNER, CHLOE | IN-KIND - WEBSITE HOSTING FEE | $499 |