C00847491

Committee · C00847491

$6K
Direct disbursements
4
Distinct vendors
12
Disbursement rows
Oct 2023 – Feb 2024
Activity window
$6Kacross 12 months

People paid by C00847491 top 1 · $600 · 1 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
Katherine M. Buchanan ACCOUNTING 1 $600 Feb 2024

Spend by category

all-cycle
Software & Tech $3K Fundraising $2K Travel & Events $1K Print & Mail $600

Spend by service category

Category Total spend Disbursements
Software & Tech $2,700 3
Fundraising $1,675 7
Travel & Events $1,120 1
Print & Mail $600 1

Recent activity 12 of 12

Date Vendor Purpose Amount
Feb 29, 2024 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $600
Feb 11, 2024 ActBlue, LLC PROCESSING FEE $158
Feb 4, 2024 ActBlue, LLC PROCESSING FEE $158
Feb 3, 2024 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $1,000
Feb 2, 2024 GUGGENHEIM CAPITAL LLC CATERING/EVENTS $1,120
Jan 28, 2024 ActBlue, LLC PROCESSING FEE $419
Dec 4, 2023 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $850
Nov 15, 2023 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $850
Oct 29, 2023 ActBlue, LLC PROCESSING FEE $79
Oct 22, 2023 ActBlue, LLC PROCESSING FEE $79
Oct 15, 2023 ActBlue, LLC PROCESSING FEE $521
Oct 8, 2023 ActBlue, LLC PROCESSING FEE $261