C00871202

Committee · C00871202

$11K
Total disbursements
4
Distinct vendors
55
Disbursement rows
Feb 2024 – Apr 2024
Activity window
$11Kacross 12 months

People paid by C00871202 top 1 · $128 · 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
Thomas A Guarente · CANDIDATE IN 1 $128 Feb 2024

Spend by category

all-cycle
Legal & Compliance $6K Fundraising $5K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $6,290 1
Fundraising $4,711 52
Other / Unclassified $128 1
Print & Mail $0 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 18, 2024 ANEDOT CREDIT CARD PROCESSING FEES $20
Apr 18, 2024 ANEDOT CREDIT CARD PROCESSING FEES $80
Apr 18, 2024 ANEDOT CREDIT CARD PROCESSING FEES $40
Apr 5, 2024 WATCHTOWER COMPLIANCE COMPLIANCE SERVICES $6,290
Mar 31, 2024 ANEDOT CREDIT CARD PROCESSING FEES $40
Mar 28, 2024 ANEDOT CREDIT CARD PROCESSING FEES $1
Mar 28, 2024 ANEDOT CREDIT CARD PROCESSING FEES $40
Mar 28, 2024 ANEDOT CREDIT CARD PROCESSING FEES $1
Mar 27, 2024 ANEDOT CREDIT CARD PROCESSING FEES $132
Mar 27, 2024 ANEDOT CREDIT CARD PROCESSING FEES $10
Mar 27, 2024 ANEDOT CREDIT CARD PROCESSING FEES $264
Mar 26, 2024 ANEDOT CREDIT CARD PROCESSING FEES $264
Mar 26, 2024 ANEDOT CREDIT CARD PROCESSING FEES $264
Mar 26, 2024 ANEDOT CREDIT CARD PROCESSING FEES $20
Mar 25, 2024 ANEDOT CREDIT CARD PROCESSING FEES $92
Mar 24, 2024 ANEDOT CREDIT CARD PROCESSING FEES $2
Mar 24, 2024 ANEDOT CREDIT CARD PROCESSING FEES $2
Mar 23, 2024 ANEDOT CREDIT CARD PROCESSING FEES $10
Mar 22, 2024 ANEDOT CREDIT CARD PROCESSING FEES $40
Mar 22, 2024 ANEDOT CREDIT CARD PROCESSING FEES $20