$37K
Direct disbursements
4
Distinct vendors
15
Disbursement rows
Aug 2024 – Nov 2024
Activity window
$37Kacross 12 months
People paid by C00884619 top 1 · $18,325 · 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 |
|---|---|---|---|---|
| Paul Horvath | IN KIND OFFSET: F… | 1 | $18,325 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $18,325 | 1 |
| Print & Mail | $10,458 | 3 |
| Fundraising | $8,449 | 11 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,759 |
| Oct 30, 2024 | CHAIN BRIDGE BANK | BANK FEES | $75 |
| Oct 29, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,406 |
| Oct 19, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $842 |
| Oct 11, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $640 |
| Oct 5, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $160 |
| Oct 3, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $160 |
| Sep 26, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $200 |
| Sep 26, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $2,610 |
| Sep 17, 2024 | HORVATH, PAUL | IN KIND OFFSET: FOOD / BEVERAGE | $18,325 |
| Sep 15, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $2,632 |
| Sep 13, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,293 |
| Sep 5, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $647 |
| Aug 24, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $121 |
| Aug 22, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $361 |