$20K
Total disbursements
6
Distinct vendors
14
Disbursement rows
Jul 2021 – Aug 2021
Activity window
$20Kacross 12 months
People paid by C00783001 top 2 · $11,617 · 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 |
|---|---|---|---|---|
| Kathleen Doyle | EVENT CATERING, V… | 1 | $11,370 | Jul 2021 |
| Jordan Kathleen Phyllis Burns | TRAVEL REIMBURSEM… | 1 | $247 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $11,864 | 3 |
| Print & Mail | $4,234 | 2 |
| Fundraising | $3,908 | 7 |
| Software & Tech | $318 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 23, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,234 |
| Aug 23, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Aug 9, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $59 |
| Aug 6, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $212 |
| Aug 2, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Jul 28, 2021 | HERTZ | TRAVEL | $247 |
| Jul 28, 2021 | BURNS, JORDAN KATHLEEN PHYLLIS | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $247 |
| Jul 28, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $106 |
| Jul 26, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,874 |
| Jul 24, 2021 | DOYLE, KATHLEEN | EVENT CATERING, VALET PARKING | $11,370 |
| Jul 22, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Jul 19, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $937 |
| Jul 15, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $751 |
| Jul 8, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $49 |