$9K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Aug 2022 – Jan 2023
Activity window
$9Kacross 12 months
People paid by C00821249 top 1 · $1,800 · 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 |
|---|---|---|---|---|
| Salvatore Purpura | COMPLIANCE CONSUL… | 2 | $1,800 | Sep 2022 → Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $5,839 | 1 |
| Fundraising | $1,823 | 7 |
| Legal & Compliance | $1,800 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2023 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $300 |
| Sep 29, 2022 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 29, 2022 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $1,500 |
| Sep 13, 2022 | TAG LLC | FINANCE CONSULTING | $5,839 |
| Aug 26, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $154 |
| Aug 25, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $371 |
| Aug 25, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $746 |
| Aug 19, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $157 |
| Aug 18, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $186 |
| Aug 15, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $186 |