$38K
Direct disbursements
10
Distinct vendors
12
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$38Kacross 12 months
People paid by C00891242 top 2 · $12,590 · 0 of 2 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 |
|---|---|---|---|---|
| Duraid Antone | REIMBURSEMENT | 1 | $9,290 | Nov 2024 |
| Candy Antone | CATERING | 1 | $3,300 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $27,493 | 7 |
| Fundraising | $5,534 | 3 |
| Other / Unclassified | $3,000 | 1 |
| Legal & Compliance | $2,256 | 1 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2024 | ENTERPRISE RENT-A-CAR | TRAVEL | $384 |
| Nov 18, 2024 | EMPIRECLS | TRAVEL | $2,027 |
| Nov 18, 2024 | AMERICAN AIRLINES | TRAVEL | $396 |
| Nov 18, 2024 | WJC LLC | REIMBURSEMENT - TRAVEL | $2,807 |
| Nov 18, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,256 |
| Nov 6, 2024 | BELLA FIESTA EVENTS LLC | CATERING | $9,290 |
| Nov 6, 2024 | ANTONE, DURAID | REIMBURSEMENT - CATERING | $9,290 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,391 |
| Oct 25, 2024 | ANTONE, CANDY | CATERING | $3,300 |
| Oct 25, 2024 | Southern Cali4nia Victory Fund | — | $3,000 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,383 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $760 |