$921
Direct disbursements
2
Distinct vendors
7
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$921across 12 months
People paid by C00825174 top 1 · $318 · 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 |
|---|---|---|---|---|
| Theresa Kehoe | ONLINE DATABASE E… | 1 | $318 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $603 | 6 |
| Legal & Compliance | $318 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2022 | KEHOE, THERESA | ONLINE DATABASE EXPENSES | $318 |
| Nov 6, 2022 | ActBlue, LLC | PROCESSING FEES | $38 |
| Oct 31, 2022 | ActBlue, LLC | PROCESSING FEES | $20 |
| Oct 10, 2022 | ActBlue, LLC | PROCESSING FEES | $20 |
| Oct 2, 2022 | ActBlue, LLC | PROCESSING FEES | $158 |
| Sep 30, 2022 | ActBlue, LLC | PROCESSING FEES | $1 |
| Sep 26, 2022 | ActBlue, LLC | PROCESSING FEES | $367 |