$5K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$5Kacross 12 months
People paid by C00822213 top 1 · $1,139 · 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 |
|---|---|---|---|---|
| William P. Houlihan | REIMBURSEMENT | 1 | $1,139 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,027 | 2 |
| Fundraising | $1,495 | 4 |
| Legal & Compliance | $1,165 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,165 |
| Oct 14, 2022 | PHARMA CATERING | CATERING | $888 |
| Oct 14, 2022 | HOULIHAN, WILLIAM P. | REIMBURSEMENT- CATERING | $1,139 |
| Sep 4, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| Aug 29, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $326 |
| Aug 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,051 |
| Aug 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |