$11K
Total disbursements
3
Distinct vendors
18
Disbursement rows
$35K
Independent expenditures
Sep 2020 – Dec 2020
Activity window
$11Kacross 12 months
People paid by C00757864 top 1 · $449 · 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 |
|---|---|---|---|---|
| Susan Wagner | ADMINISTRATIVE SE… | 1 | $449 | Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $9,231 | 4 |
| Fundraising | $1,252 | 13 |
| Other / Unclassified | $449 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | WAGNER, SUSAN | ADMINISTRATIVE SERVICES | $449 |
| Dec 9, 2020 | DEANE & COMPANY | REPORTING SERVICES | $1,123 |
| Nov 5, 2020 | DEANE & COMPANY | REPORTING SERVICES | $2,657 |
| Nov 4, 2020 | ANEDOT | MERCHANT FEES | $8 |
| Oct 29, 2020 | ANEDOT | MERCHANT FEES | $12 |
| Oct 23, 2020 | DEANE & COMPANY | REPORTING SERVICES | $2,500 |
| Oct 23, 2020 | DEANE & COMPANY | REPORTING SERVICES | $2,952 |
| Oct 23, 2020 | ANEDOT | MERCHANT FEES | $11 |
| Oct 19, 2020 | ANEDOT | MERCHANT FEES | $8 |
| Oct 17, 2020 | ANEDOT | MERCHANT FEES | $25 |
| Oct 14, 2020 | ANEDOT | MERCHANT FEES | $41 |
| Oct 13, 2020 | ANEDOT | MERCHANT FEES | $31 |
| Oct 11, 2020 | ANEDOT | MERCHANT FEES | $227 |
| Oct 9, 2020 | ANEDOT | MERCHANT FEES | $347 |
| Sep 29, 2020 | ANEDOT | MERCHANT FEE | $20 |
| Sep 27, 2020 | ANEDOT | MERCHANT FEE | $40 |
| Sep 25, 2020 | ANEDOT | MERCHANT FEE | $81 |
| Sep 23, 2020 | ANEDOT | MERCHANT FEE | $402 |