C00787200

Committee · C00787200

$3K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Feb 2023 – Jul 2023
Activity window
$3Kacross 12 months

People paid by C00787200 top 1 · $573 · 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
Carol Comito ROOM FOR 2 NIGHTS… 2 $573 Apr 2023 → Jul 2023

Spend by category

all-cycle
Travel & Events $2K Contributions & Transfers $250

Spend by service category

Category Total spend Disbursements
Travel & Events $1,945 1
Other / Unclassified $873 3
Contributions & Transfers $250 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Jul 24, 2023 COMITO, CAROL ROOM FOR 2 NIGHTS AT THE BIENNIAL CONVENTION FOR THE WOMEN'S POLITICAL CAUCUS $412
May 29, 2023 THE T.R.I.G.G.E.R. PROJECT GUN VIOLENCE PANEL DONATION $300
May 9, 2023 WOMEN'S NATIONAL DEMOCRATIC CLUB - THE WHITTEMORE HOUSE GUN VIOLENCE PANEL EVENT $1,945
Apr 8, 2023 COMITO, CAROL OFFICEMAX: INK & SUPPLIES $160
Feb 23, 2023 WOMEN'S NATIONAL DEMOCRATIC CLUB - THE WHITTEMORE HOUSE SPONSORSHIP FOR SISTERHOOD IN DEMOCRACY $250