C00818187

Committee · C00818187

$13K
Direct disbursements
4
Distinct vendors
11
Disbursement rows
Jun 2022 – Aug 2022
Activity window
$13Kacross 12 months

People paid by C00818187 top 1 · $8,300 · 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
Laura Capps FUNDRAISING CONSU… 1 $8,300 Aug 2022

Spend by category

all-cycle
Fundraising $11K Print & Mail $2K Software & Tech $212

Spend by service category

Category Total spend Disbursements
Fundraising $11,288 8
Print & Mail $2,000 1
Software & Tech $212 2

Recent activity 11 of 11

Date Vendor Purpose Amount
Aug 24, 2022 CAPPS, LAURA FUNDRAISING CONSULTING $8,300
Aug 19, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Aug 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $291
Jul 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $227
Jul 19, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Jul 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $579
Jul 15, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Jul 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $891
Jul 5, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $261
Jun 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $269
Jun 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $471