C00820993

Committee · C00820993

$19K
Total disbursements
9
Distinct vendors
22
Disbursement rows
Jul 2022 – Sep 2022
Activity window
$19Kacross 12 months

People paid by C00820993 top 3 · $7,155 · 0 of 3 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
Jason Micare IN 1 $5,900 Aug 2022
Bela Schuch EVENT SPEAKING 1 $1,100 Aug 2022
Elizabeth L. Joy IN 1 $155 Aug 2022

Spend by category

all-cycle
Fundraising $6K Travel & Events $4K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Fundraising $6,447 17
Other / Unclassified $6,055 2
Travel & Events $3,616 2
Legal & Compliance $2,613 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 13, 2022 COMPLIANCE CONSULTING CO OF VA LLA COMPLIANCE CONSULTING $2,613
Aug 31, 2022 SCHUCH, BELA EVENT SPEAKING/ENTERTAINMENT SVC $1,100
Aug 30, 2022 EDEN GOURMET CATERING CATERING $2,516
Aug 29, 2022 CHAIN BRIDGE BANK BANK FEE $12
Aug 26, 2022 NDD CONSULTING FINANCE CONSULTING $2,000
Aug 26, 2022 CHAIN BRIDGE BANK BANK FEE $25
Aug 25, 2022 MASON STRATEGIES TEXTING SERVICE $2,193
Aug 24, 2022 ANEDOT CREDIT CARD MERCHANT FEE $88
Aug 24, 2022 MICARE, JASON IN-KIND CONTRIBUTION $5,900
Aug 23, 2022 ANEDOT CREDIT CARD MERCHANT FEE $406
Aug 21, 2022 JOY, ELIZABETH L. IN-KIND CONTRIBUTION $155
Aug 19, 2022 ANEDOT CREDIT CARD MERCHANT FEE $105
Aug 17, 2022 ANEDOT CREDIT CARD MERCHANT FEE $281
Aug 17, 2022 ANEDOT CREDIT CARD MERCHANT FEE $64
Aug 15, 2022 ANEDOT CREDIT CARD MERCHANT FEE $185
Aug 11, 2022 ANEDOT CREDIT CARD MERCHANT FEE $142
Aug 10, 2022 ANEDOT CREDIT CARD MERCHANT FEE $70
Aug 9, 2022 ANEDOT CREDIT CARD MERCHANT FEE $547
Aug 5, 2022 ANEDOT CREDIT CARD MERCHANT FEE $253
Aug 3, 2022 ANEDOT CREDIT CARD MERCHANT FEE $4