C00815357

Committee · C00815357

$29K
Direct disbursements
5
Distinct vendors
14
Disbursement rows
Jun 2022 – Aug 2022
Activity window
$29Kacross 12 months

People paid by C00815357 top 2 · $22,710 · 0 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
Kathleen Doyle PARTY TENT INSTAL… 1 $11,355 Jul 2022
Richard Ravitch PARTY TENT INSTAL… 1 $11,355 Jul 2022

Spend by category

all-cycle
Travel & Events $23K Fundraising $3K Print & Mail $3K Software & Tech $318

Spend by service category

Category Total spend Disbursements
Travel & Events $22,710 2
Fundraising $3,429 7
Print & Mail $2,815 2
Software & Tech $318 3

Recent activity 14 of 14

Date Vendor Purpose Amount
Aug 23, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $815
Aug 22, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Aug 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Aug 17, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Aug 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,758
Jul 30, 2022 RAVITCH, RICHARD PARTY TENT INSTALLATION, VALET SERVICES, EVENT TECHNOLOGY $11,355
Jul 30, 2022 DOYLE, KATHLEEN PARTY TENT INSTALLATION, VALET SERVICES, EVENT TECHNOLOGY $11,355
Jul 19, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Jul 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $277
Jul 11, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Jun 27, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $95
Jun 21, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $687
Jun 13, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $356
Jun 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158