$3K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Aug 2021 – Aug 2022
Activity window
$2Kacross 12 months
People paid by C00786483 top 1 · $350 · 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 |
|---|---|---|---|---|
| Gardner Douglas | ENTERTAINMENT SER… | 1 | $350 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $984 | 2 |
| Legal & Compliance | $500 | 1 |
| Fundraising | $452 | 4 |
| Other / Unclassified | $350 | 1 |
| Software & Tech | $327 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Sep 29, 2021 | PIER 31 RESTAURANT | FOOD/BEVERAGES | $492 |
| Sep 29, 2021 | ROBIN KELLY FOR CONGRESS | REIMBURSEMENT: FOOD/BEVERAGES | $492 |
| Sep 24, 2021 | DOUGLAS, GARDNER | ENTERTAINMENT SERVICES | $350 |
| Sep 5, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Aug 29, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $290 |
| Aug 23, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $327 |
| Aug 22, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $45 |
| Aug 15, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $110 |