$16K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Dec 2021 – Nov 2022
Activity window
$16Kacross 12 months
People paid by C00791160 top 1 · $500 · 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 |
|---|---|---|---|---|
| Stephanie Zarate | EVENT MANAGEMENT … | 1 | $500 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,121 | 2 |
| Legal & Compliance | $5,884 | 2 |
| Travel & Events | $500 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE/PRINTING | $5,634 |
| Apr 23, 2022 | ZARATE, STEPHANIE | EVENT MANAGEMENT FEE | $500 |
| Apr 23, 2022 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $8,000 |
| Apr 23, 2022 | HOLTZMAN VOGEL | LEGAL FEES | $250 |
| Dec 31, 2021 | WinRed, LLC | EARMARK FEES | $1,121 |