$13K
Direct disbursements
4
Distinct vendors
9
Disbursement rows
May 2022 – Jun 2022
Activity window
$13Kacross 12 months
People paid by C00812040 top 1 · $4,962 · 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 |
|---|---|---|---|---|
| Katherine M. Buchanan | ACCOUNTING | 1 | $4,962 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,978 | 7 |
| Print & Mail | $4,962 | 1 |
| Software & Tech | $360 | 1 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $360 |
| Jun 21, 2022 | BUCHANAN, KATHERINE M. | ACCOUNTING/COMPLIANCE SERVICES | $4,962 |
| Jun 19, 2022 | ActBlue, LLC | PROCESSING FEE | $99 |
| Jun 14, 2022 | American Express Company | CREDIT CARD PAYMENT | $4,477 |
| Jun 12, 2022 | ActBlue, LLC | PROCESSING FEE | $217 |
| May 29, 2022 | ActBlue, LLC | PROCESSING FEE | $1,550 |
| May 22, 2022 | ActBlue, LLC | PROCESSING FEE | $739 |
| May 15, 2022 | ActBlue, LLC | PROCESSING FEE | $884 |
| May 8, 2022 | ActBlue, LLC | PROCESSING FEE | $12 |