$15K
Total disbursements
13
Distinct vendors
69
Disbursement rows
Jun 2023 – Sep 2024
Activity window
$5Kacross 12 months
People paid by C00840744 top 1 · $364 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sarah Idan · | MAILBOX, PARKING,… | 1 | $364 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,500 | 1 |
| Print & Mail | $6,322 | 13 |
| Travel & Events | $717 | 9 |
| Fundraising | $698 | 45 |
| Admin & Office | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $2,506 |
| Sep 21, 2024 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $191 |
| Jun 28, 2024 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $295 |
| Apr 24, 2024 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $353 |
| Mar 15, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $5 |
| Mar 12, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $2 |
| Feb 28, 2024 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE | $280 |
| Feb 12, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $2 |
| Feb 11, 2024 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $110 |
| Jan 23, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $4 |
| Jan 17, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Jan 12, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $2 |
| Jan 12, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $5 |
| Jan 10, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Jan 9, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Jan 5, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $14 |
| Jan 4, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $5 |
| Jan 4, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $19 |
| Jan 3, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $53 |
| Dec 28, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $2 |