$9K
Total disbursements
6
Distinct vendors
14
Disbursement rows
Mar 2022 – May 2022
Activity window
$9Kacross 12 months
People paid by C00804963 top 2 · $2,146 · 1 of 2 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 |
|---|---|---|---|---|
| Richard Caplin | EVENT CATERING RE… | 1 | $1,073 | May 2022 |
| Timothy White | EVENT CATERING RE… | 1 | $1,073 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,293 | 4 |
| Print & Mail | $2,125 | 2 |
| Fundraising | $1,997 | 6 |
| Software & Tech | $212 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2022 | MBA CONSULTING GROUP | SHIPPING | $125 |
| May 17, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |
| May 3, 2022 | PRESIDIO GOLF & CONCORDIA CLUB | EVENT CATERING | $1,073 |
| May 3, 2022 | WHITE, TIMOTHY | EVENT CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,073 |
| May 3, 2022 | PRESIDIO GOLF & CONCORDIA CLUB | EVENT CATERING | $1,073 |
| May 3, 2022 | CAPLIN, RICHARD | EVENT CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,073 |
| Apr 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Apr 4, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Apr 4, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Apr 1, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Apr 1, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |
| Mar 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,329 |
| Mar 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $308 |
| Mar 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $237 |