$67K
Direct disbursements
6
Distinct vendors
66
Disbursement rows
Apr 2023 – Nov 2024
Activity window
$59Kacross 12 months
People paid by C00837989 top 2 · $2,364 · 2 of 2 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 |
|---|---|---|---|---|
| Alec Doss | REIMBURSE TRAVEL,… | 1 | $1,322 | Oct 2024 |
| Kimberly Kauffman | REIMBURSE CATERIN… | 1 | $1,041 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $45,519 | 58 |
| Legal & Compliance | $18,051 | 5 |
| Travel & Events | $2,364 | 2 |
| Digital | $883 | 1 |
Recent activity showing 20 of 66
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,304 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $28 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $127 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $49 |
| Oct 25, 2024 | FRIENDS OF SHERROD BROWN | TRAVEL - ITEMIZED BELOW | $883 |
| Oct 25, 2024 | DOSS, ALEC | REIMBURSE TRAVEL, BELOW IF ITEMIZED | $1,322 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,590 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,347 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,160 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $10,371 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,714 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $950 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,702 |
| Sep 24, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8,211 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,396 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,074 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,039 |
| Sep 1, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |