$16K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Jul 2024 – Oct 2024
Activity window
$16Kacross 12 months
People paid by C00882688 top 1 · $5,651 · 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 |
|---|---|---|---|---|
| Jay M. Cashman | CATERING | 1 | $5,651 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,630 | 6 |
| Travel & Events | $5,651 | 1 |
| Legal & Compliance | $3,078 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,078 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $225 |
| Aug 11, 2024 | CASHMAN, JAY M. | CATERING | $5,651 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,897 |
| Aug 4, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,240 |
| Jul 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,481 |
| Jul 28, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,590 |
| Jul 21, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |