$41K
Total disbursements
11
Distinct vendors
55
Disbursement rows
Feb 2022 – Dec 2022
Activity window
$41Kacross 12 months
People paid by C00798157 top 5 · $10,259 · 0 of 5 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 |
|---|---|---|---|---|
| William Sudow | CATERING | 1 | $4,562 | Jul 2022 |
| Marie Ridder | CATERING | 3 | $2,100 | Sep 2022 |
| Earl Johnson | REIMBURSEMENT | 2 | $1,790 | Sep 2022 → Oct 2022 |
| Leslie Cockburn | EVENT ENTERTAINME… | 1 | $1,000 | Oct 2022 |
| Douglas Ward | EVENT TRANSPORTAT… | 1 | $808 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $28,021 | 36 |
| Travel & Events | $9,624 | 8 |
| Contributions & Transfers | $1,000 | 1 |
| Software & Tech | $882 | 8 |
| Admin & Office | $790 | 1 |
| Wages & Payroll | $700 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Nov 30, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Nov 8, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $118 |
| Nov 8, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $19 |
| Oct 3, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Oct 1, 2022 | WARD, DOUGLAS | EVENT TRANSPORTATION | $808 |
| Oct 1, 2022 | JOHNSON, EARL | EQUIPMENT RENTAL | $790 |
| Oct 1, 2022 | COCKBURN, LESLIE | EVENT ENTERTAINMENT | $1,000 |
| Sep 30, 2022 | LOCAL SERVICES LLC | EVENT SUPPLIES | $1,000 |
| Sep 30, 2022 | JOHNSON, EARL | REIMBURSEMENT - SEE ITEMIZED BELOW | $1,000 |
| Sep 30, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $3,326 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $147 |
| Sep 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $633 |
| Sep 21, 2022 | FEDERAL VALET CAR PARKING INC | AUTO TRAVEL | $825 |
| Sep 18, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,311 |
| Sep 15, 2022 | RIDDER, MARIE | STAFF TIME | $700 |
| Sep 15, 2022 | RIDDER, MARIE | CATERING | $300 |
| Sep 15, 2022 | RIDDER, MARIE | CATERING | $1,100 |