C00798751

Committee · C00798751

$23K
Direct disbursements
14
Distinct vendors
94
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$23Kacross 12 months

People paid by C00798751 top 1 · $2,000 · 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
Pericles Abbasi LEGAL SERVICES 1 $2,000 Mar 2022

Spend by category

all-cycle
Fundraising $14K Travel & Events $5K Legal & Compliance $2K Software & Tech $796 Strategy & Research $592

Spend by service category

Category Total spend Disbursements
Fundraising $13,899 22
Travel & Events $5,265 64
Legal & Compliance $2,000 1
Software & Tech $796 2
Strategy & Research $592 1
Other / Unclassified $194 4

Recent activity showing 20 of 94

Date Vendor Purpose Amount
Jun 6, 2022 Uber Technologies, Inc. TRANSPORTATION $724
May 31, 2022 Uber Technologies, Inc. TRANSPORTATION $1,771
May 23, 2022 Uber Technologies, Inc. TRANSPORTATION $844
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $0
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $6
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $6
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $6
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $7
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $7
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $7
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $7
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $8
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $8
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $9
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $14
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $14
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $18
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $18
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $21
May 20, 2022 Uber Technologies, Inc. TRANSPORTATION $22