$20K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Sep 2024 – Nov 2024
Activity window
$20Kacross 12 months
People paid by C00886853 top 1 · $13,413 · 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 |
|---|---|---|---|---|
| Dan Goldman | IN | 1 | $13,413 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $13,413 | 1 |
| Fundraising | $5,009 | 3 |
| Print & Mail | $1,485 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2024 | PCMS, LLC | ACCOUNTING SERVICES | $485 |
| Sep 24, 2024 | PCMS, LLC | ACCOUNTING SERVICES | $1,000 |
| Sep 24, 2024 | GOLDMAN, DAN | IN-KIND - EVENT FOOD & BEVERAGES | $13,413 |
| Sep 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,827 |
| Sep 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,145 |
| Sep 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,037 |