$25K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Feb 2024 – Apr 2024
Activity window
$25Kacross 12 months
People paid by C00869875 top 1 · $6,509 · 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 |
|---|---|---|---|---|
| Nora Khalil | IN | 1 | $6,509 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,905 | 6 |
| Travel & Events | $6,509 | 1 |
| Print & Mail | $6,425 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Apr 9, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $4,425 |
| Mar 26, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Mar 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $234 |
| Mar 11, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8,876 |
| Mar 10, 2024 | KHALIL, NORA | IN-KIND: CATERING & EQUIPMENT RENTAL | $6,509 |
| Mar 4, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,059 |
| Feb 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $478 |
| Feb 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,255 |