$5K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Mar 2024 – Jun 2024
Activity window
$5Kacross 12 months
People paid by C00873430 top 1 · $1,100 · 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 |
|---|---|---|---|---|
| Richard Creighton | IN | 1 | $1,100 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,156 | 11 |
| Travel & Events | $1,100 | 1 |
| Print & Mail | $1,000 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2024 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $1,000 |
| May 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $326 |
| May 23, 2024 | CREIGHTON, RICHARD | IN-KIND - CATERING SERVICES | $1,100 |
| May 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $152 |
| May 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $346 |
| May 6, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $218 |
| May 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Apr 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $577 |
| Apr 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $652 |
| Apr 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $297 |
| Apr 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Mar 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $280 |
| Mar 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $259 |