$69K
Total disbursements
6
Distinct vendors
14
Disbursement rows
Aug 2021 – Jun 2022
Activity window
$69Kacross 12 months
People paid by C00778324 top 1 · $4,497 · 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 |
|---|---|---|---|---|
| Nathaniel Martin | PAC MANAGEMENT SE… | 2 | $4,497 | Mar 2022 → May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $62,503 | 9 |
| Legal & Compliance | $6,545 | 4 |
| Other / Unclassified | $100 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2022 | EAGLE BANK | BANK CHARGE | $100 |
| May 16, 2022 | MARTIN, NATHANIEL | PAC MANAGEMENT SERVICES | $1,933 |
| Mar 4, 2022 | MARTIN, NATHANIEL | PAC MANAGEMENT SERVICES | $2,564 |
| Feb 11, 2022 | NORTH AMERICAN FULFILLMENT | CAGING & DATA ENTRY | $1,776 |
| Jan 31, 2022 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE & ACCOUNTING SERVICES | $1,268 |
| Dec 31, 2021 | NORTH AMERICAN FULFILLMENT | CAGING & DATA ENTRY | $12,331 |
| Dec 31, 2021 | EAGLE BANK | BANK CHARGES | $378 |
| Dec 15, 2021 | RALLYPAY | CREDIT CARD PROCESSING FEES | $1,062 |
| Sep 30, 2021 | RALLYPAY | CREDIT CARD PROCESSING FEES | $1,499 |
| Sep 30, 2021 | EAGLE BANK | BANK CHARGES | $342 |
| Sep 24, 2021 | NORTH AMERICAN FULFILLMENT | CAGING & DATA ENTRY | $14,475 |
| Sep 13, 2021 | LIVE TRANSFERS & DONOR CREATION LLC | FUNDRAISING SERVICES | $17,710 |
| Aug 31, 2021 | LIVE TRANSFERS & DONOR CREATION LLC | FUNDRAISING SERVICES | $12,930 |
| Aug 3, 2021 | CAPITOL TREASURY ASSOCIATES LLC | COMPLIANCE & ACCOUNTING SERVICES | $780 |