C00814517

Committee · C00814517

$6K
Total disbursements
5
Distinct vendors
40
Disbursement rows
Jul 2022 – Dec 2022
Activity window
$6Kacross 12 months

People paid by C00814517 top 1 · $432 · 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
Charles Conrad CATERING: FREDDY'… 1 $432 Oct 2022

Spend by category

all-cycle
Fundraising $5K Travel & Events $746 Software & Tech $331

Spend by service category

Category Total spend Disbursements
Fundraising $5,363 25
Travel & Events $746 12
Software & Tech $331 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $110
Dec 1, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $88
Dec 1, 2022 BANK OF AMERICA BANK FEE $30
Nov 8, 2022 BANK OF AMERICA BANK FEE $15
Nov 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $11
Nov 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $26
Nov 3, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $110
Nov 2, 2022 BANK OF AMERICA BANK FEE $15
Nov 1, 2022 BANK OF AMERICA BANK FEE $15
Oct 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $12
Oct 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $66
Oct 25, 2022 BANK OF AMERICA BANK FEE $15
Oct 23, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $24
Oct 21, 2022 BANK OF AMERICA BANK FEE $15
Oct 20, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $2,000
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $27
Oct 18, 2022 BANK OF AMERICA BANKING SUPPLIES $15
Oct 13, 2022 BANK OF AMERICA BANKING SUPPLIES $79
Oct 9, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $62
Oct 5, 2022 BANK OF AMERICA BANK FEE $30