$2K
Total disbursements
4
Distinct vendors
15
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$2Kacross 12 months
People paid by C00821363 top 1 · $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 |
|---|---|---|---|---|
| Kittie Warshawsky | CATERING | 1 | $300 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,906 | 12 |
| Travel & Events | $300 | 1 |
| Software & Tech | $221 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Nov 1, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Nov 1, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $366 |
| Oct 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Oct 16, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $117 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $573 |
| Oct 3, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $253 |
| Sep 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $415 |
| Sep 4, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| Aug 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $54 |
| Aug 24, 2022 | WARSHAWSKY, KITTIE | CATERING | $300 |
| Aug 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $57 |
| Aug 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $39 |
| Aug 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $14 |