$6K
Total disbursements
4
Distinct vendors
22
Disbursement rows
Sep 2021 – Dec 2022
Activity window
$6Kacross 12 months
People paid by C00780742 top 1 · $3,817 · 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 |
|---|---|---|---|---|
| Steve Fitzer | CATERING | 3 | $3,817 | Aug 2022 → Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,022 | 15 |
| Fundraising | $2,047 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $537 |
| Oct 18, 2022 | BANK OF AMERICA | BANK FEE | $15 |
| Oct 16, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Oct 1, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 27, 2022 | FITZER, STEVE | CATERING | $2,303 |
| Sep 23, 2022 | BANK OF AMERICA | BANK FEE | $15 |
| Sep 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $367 |
| Sep 21, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 16, 2022 | BANK OF AMERICA | BANK FEE | $15 |
| Sep 15, 2022 | BANK OF AMERICA | BANK FEE | $15 |
| Sep 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $229 |
| Sep 13, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $308 |
| Sep 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $356 |
| Sep 1, 2022 | BANK OF AMERICA | BANK FEE | $16 |
| Aug 22, 2022 | BANK OF AMERICA | BANK FEE | $5 |
| Aug 4, 2022 | FITZER, STEVE | SITE RENTAL | $750 |
| Aug 4, 2022 | FITZER, STEVE | CATERING | $764 |
| Aug 1, 2022 | BANK OF AMERICA | BANK FEE | $16 |
| Jul 1, 2022 | BANK OF AMERICA | BANK FEE | $16 |
| Jun 1, 2022 | BANK OF AMERICA | BANK FEE | $16 |