$16K
Total disbursements
4
Distinct vendors
17
Disbursement rows
May 2023 – Nov 2023
Activity window
$16Kacross 12 months
People paid by C00837666 top 1 · $7,650 · 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 |
|---|---|---|---|---|
| Amy Ford Bradley | REIMBURSEMENT: EM… | 3 | $7,650 | Aug 2023 → Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,173 | 14 |
| Legal & Compliance | $5,573 | 2 |
| Print & Mail | $520 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,915 |
| Sep 29, 2023 | ANEDOT | CREDIT CARD PROCESSING | $10 |
| Sep 19, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $3,659 |
| Aug 18, 2023 | ANEDOT | CREDIT CARD PROCESSING | $100 |
| Aug 15, 2023 | BRADLEY, AMY FORD | REIMBURSEMENT: EMAIL SERVICES | $50 |
| Aug 8, 2023 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 4, 2023 | ANEDOT | CREDIT CARD PROCESSING | $201 |
| Aug 2, 2023 | ANEDOT | CREDIT CARD PROCESSING | $40 |
| Aug 1, 2023 | BRADLEY, AMY FORD | REIMBURSEMENT: EMAIL SERVICES | $100 |
| Aug 1, 2023 | BRADLEY, AMY FORD | EVENT MANAGEMENT CONSULTING | $7,500 |
| Jul 27, 2023 | ANEDOT | CREDIT CARD PROCESSING | $264 |
| Jul 17, 2023 | ANEDOT | CREDIT CARD PROCESSING | $264 |
| Jul 7, 2023 | ANEDOT | CREDIT CARD PROCESSING | $464 |
| Jun 14, 2023 | ALPHAGRAPHICS | PRINTING/INVITATIONS/MAILING SERVICES | $520 |
| Jun 13, 2023 | ANEDOT | CREDIT CARD PROCESSING | $528 |
| Jun 9, 2023 | ANEDOT | CREDIT CARD PROCESSING | $80 |
| May 24, 2023 | ANEDOT | CREDIT CARD PROCESSING | $529 |