C00759555

Committee · C00759555

$27K
Total disbursements
7
Distinct vendors
13
Disbursement rows
Oct 2020 – Feb 2021
Activity window
$27Kacross 12 months

People paid by C00759555 top 6 · $24,000 · 0 of 6 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
Aaron Jarboe FUNDRAISING SERVI… 1 $7,500 Dec 2020
Whitney W Burns FINANCIAL COMPLIA… 1 $6,500 Feb 2021
Julie Tagen MANAGEMENT FEE 1 $5,000 Dec 2020
Madeline Kracov FINANCE ASSISTANCE 1 $2,500 Dec 2020
Javier-alejandro Arias FINANCE ASSISTANCE 1 $1,500 Dec 2020
Josephine Feron FINANCE ASSISTANCE 1 $1,000 Dec 2020

Spend by category

all-cycle
Fundraising $15K Legal & Compliance $7K Wages & Payroll $5K

Spend by service category

Category Total spend Disbursements
Fundraising $15,398 9
Legal & Compliance $6,500 1
Wages & Payroll $5,000 3

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Feb 22, 2021 BURNS, WHITNEY W FINANCIAL COMPLIANCE $6,500
Dec 31, 2020 TAGEN, JULIE MANAGEMENT FEE $5,000
Dec 31, 2020 KRACOV, MADELINE FINANCE ASSISTANCE $2,500
Dec 31, 2020 JARBOE, AARON FUNDRAISING SERVICES $7,500
Dec 31, 2020 FERON, JOSEPHINE FINANCE ASSISTANCE $1,000
Dec 31, 2020 ARIAS, JAVIER-ALEJANDRO FINANCE ASSISTANCE $1,500
Oct 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11
Oct 25, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $116
Oct 18, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $295
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $460
Oct 11, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $203
Oct 8, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $340
Oct 4, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,473