$7K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Aug 2023 – Oct 2023
Activity window
$7Kacross 12 months
People paid by C00846691 top 1 · $1,951 · 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 |
|---|---|---|---|---|
| Bill Houlihan | REIMBURSEMENT | 2 | $1,951 | Aug 2023 → Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,606 | 3 |
| Legal & Compliance | $1,700 | 2 |
| Fundraising | $1,614 | 4 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $75 |
| Oct 25, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,625 |
| Sep 20, 2023 | HOULIHAN, BILL | REIMBURSEMENT- CATERING, EVENT EQUIPMENT RENTAL | $297 |
| Aug 31, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $701 |
| Aug 30, 2023 | PHARMA CATERING | CATERING | $1,654 |
| Aug 30, 2023 | HOULIHAN, BILL | REIMBURSEMENT- CATERING | $1,654 |
| Aug 21, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $359 |
| Aug 16, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $237 |
| Aug 14, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $316 |