$4K
Direct disbursements
3
Distinct vendors
6
Disbursement rows
Jul 2022 – Nov 2022
Activity window
$4Kacross 12 months
People paid by C00820852 top 1 · $1,252 · 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 |
|---|---|---|---|---|
| Kimberly Kauffman | TRAVEL EXPENSES | 1 | $1,252 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,937 | 5 |
| Travel & Events | $1,252 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2022 | American Express Company | CREDIT CARD PAYMENT | $566 |
| Sep 29, 2022 | KAUFFMAN, KIMBERLY | TRAVEL EXPENSES | $1,252 |
| Aug 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,027 |
| Aug 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $814 |
| Aug 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $490 |
| Jul 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |