$15K
Total disbursements
12
Distinct vendors
24
Disbursement rows
Jul 2023 – Feb 2024
Activity window
$15Kacross 12 months
People paid by C00839183 top 1 · $1,900 · 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 |
|---|---|---|---|---|
| Abraham Kehgala | TRANSPORTATION | 1 | $1,900 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,463 | 6 |
| Travel & Events | $4,124 | 3 |
| Admin & Office | $1,663 | 7 |
| Print & Mail | $1,423 | 6 |
| Strategy & Research | $1,050 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2024 | LESLIE LOVE FOR MICHIGAN | LOAN REIMBURSEMENT | $6,408 |
| Jan 26, 2024 | COSTCO | FOOD FOR VOLUNTEERS | $324 |
| Jan 17, 2024 | USPS | POSTAGE | $66 |
| Jan 17, 2024 | OFFICE DEPOT | OFFICE SUPPLIES | $786 |
| Jan 3, 2024 | KEHGALA, ABRAHAM | TRANSPORTATION | $1,900 |
| Dec 31, 2023 | ActBlue, LLC | FEES | $4 |
| Dec 29, 2023 | PELKLIN FOFUNG | TRANSPORTATION | $1,900 |
| Dec 22, 2023 | ActBlue, LLC | FEES | $5 |
| Dec 9, 2023 | ActBlue, LLC | FEES | $24 |
| Dec 1, 2023 | VISTA PRINT | CANVASSER SHIRTS | $204 |
| Nov 30, 2023 | ActBlue, LLC | FEES | $38 |
| Nov 19, 2023 | ActBlue, LLC | FEES | $5 |
| Nov 18, 2023 | ActBlue, LLC | DIRECT EXPENSE | $10 |
| Nov 15, 2023 | 1883 GROUP | CONSULTANT | $550 |
| Nov 5, 2023 | ActBlue, LLC | DIRECT EXPENSE | $4 |
| Oct 29, 2023 | ActBlue, LLC | DIRECT EXPENSE | $10 |
| Oct 22, 2023 | ActBlue, LLC | DIRECT EXPENSES | $4 |
| Oct 20, 2023 | VISTA PRINT | CALENDARS/CAMPAIGN CARDS | $308 |
| Oct 8, 2023 | ActBlue, LLC | DIRECT EXPENSES | $28 |
| Sep 19, 2023 | SAWICKI AND SONS | BUTTONS | $200 |