$35K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Jun 2023 – Sep 2023
Activity window
$35Kacross 12 months
People paid by C00841825 top 1 · $16,337 · 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 |
|---|---|---|---|---|
| Carolyn Rafaelian | CATERING & EVENT … | 1 | $16,337 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $16,337 | 1 |
| Fundraising | $16,250 | 8 |
| Legal & Compliance | $2,480 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES & SUPPLIES | $2,480 |
| Aug 27, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Aug 6, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Aug 2, 2023 | JULIE ANDREWS & ASSOCIATES LLC | FUNDRAISING SERVICES & SECURITY | $12,754 |
| Jul 23, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| Jul 16, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| Jun 28, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 25, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $849 |
| Jun 23, 2023 | RAFAELIAN, CAROLYN | CATERING & EVENT EXPENSES | $16,337 |
| Jun 18, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,541 |