$7K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Sep 2022 – Oct 2022
Activity window
$7Kacross 12 months
People paid by C00821272 top 3 · $7,468 · 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 |
|---|---|---|---|---|
| Elizabeth Hanley | IN | 6 | $6,282 | Sep 2022 → Oct 2022 |
| Michael Daly | IN | 6 | $636 | Sep 2022 → Sep 2022 |
| Bryony Freij | IN | 1 | $551 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $5,000 | 1 |
| Other / Unclassified | $884 | 3 |
| Fundraising | $743 | 4 |
| Print & Mail | $728 | 3 |
| Admin & Office | $114 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2022 | HANLEY, ELIZABETH | IN-KIND - POSTAGE | $88 |
| Sep 26, 2022 | HANLEY, ELIZABETH | IN-KIND - BUTTONS AND STICKERS | $310 |
| Sep 23, 2022 | DALY, MICHAEL | IN-KIND - BEVERAGES FOR FUNDRAISER | $37 |
| Sep 23, 2022 | DALY, MICHAEL | IN-KIND - OFFICE SUPPLIES/COPIES | $61 |
| Sep 17, 2022 | FREIJ, BRYONY | IN-KIND - FUNDRAISER EXPENSES | $551 |
| Sep 17, 2022 | DALY, MICHAEL | IN-KIND - OFFICE SUPPLIES | $52 |
| Sep 17, 2022 | DALY, MICHAEL | IN-KIND - BEVERAGES FOR FUNDRAISER | $121 |
| Sep 17, 2022 | DALY, MICHAEL | IN-KIND - FLOWERS FOR FUNDRAISER | $34 |
| Sep 16, 2022 | DALY, MICHAEL | IN-KIND - YARD SIGNS | $330 |
| Sep 5, 2022 | HANLEY, ELIZABETH | IN-KIND - BUTTONS & STICKERS | $265 |
| Sep 5, 2022 | HANLEY, ELIZABETH | IN-KIND - ADMIN HELP | $394 |
| Sep 1, 2022 | HANLEY, ELIZABETH | IN-KIND - ACCOUNTING FEES | $5,000 |
| Sep 1, 2022 | HANLEY, ELIZABETH | IN-KIND - CONTRACT FEES | $225 |