$41K
Direct disbursements
6
Distinct vendors
14
Disbursement rows
Jan 2022 – Jul 2022
Activity window
$41Kacross 12 months
People paid by C00793018 top 1 · $17,474 · 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 | REIMBURSEMENT | 3 | $17,474 | Mar 2022 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $39,447 | 7 |
| Fundraising | $988 | 6 |
| Legal & Compliance | $450 | 1 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $450 |
| Mar 31, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Mar 29, 2022 | EL MONTE SAGRADO | CATERING | $6,118 |
| Mar 29, 2022 | FITZER, STEVE | REIMBURSEMENT-CATERING | $6,118 |
| Mar 20, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Mar 18, 2022 | EL MONTE SAGRADO | CATERING | $8,000 |
| Mar 18, 2022 | FITZER, STEVE | REIMBURSEMENT-CATERING | $8,000 |
| Mar 15, 2022 | THE GORGE BAR AND GRILL | CATERING | $3,356 |
| Mar 15, 2022 | FITZER, STEVE | REIMBURSEMENT-CATERING | $3,356 |
| Mar 6, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Feb 28, 2022 | MARVELTONE TOURING, LLC | EVENT ENTERTAINMENT | $4,500 |
| Feb 20, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Feb 13, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Jan 31, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |