$173K
Total disbursements
9
Distinct vendors
115
Disbursement rows
Jun 2008 – Dec 2020
Activity window
$576across 12 months
People paid by C00431122 top 1 · $2,956 · 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 |
|---|---|---|---|---|
| Claire C. Mccaskill | TRAVEL | 1 | $2,956 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $150,227 | 76 |
| Travel & Events | $11,673 | 2 |
| Legal & Compliance | $4,507 | 10 |
| Print & Mail | $2,387 | 23 |
| Contributions & Transfers | $2,000 | 2 |
| Other / Unclassified | $2,000 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEES | $64 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEES | $64 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEES | $64 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEE | $64 |
| Aug 28, 2020 | AMALGAMATED BANK | BANK FEE | $64 |
| Jul 24, 2020 | AMALGAMATED BANK | BANK FEE | $64 |
| Jun 26, 2020 | AMALGAMATED BANK | BANK FEE | $64 |
| May 22, 2020 | AMALGAMATED BANK | BANK FEE | $64 |
| Apr 28, 2020 | AMALGAMATED BANK | BANK FEE | $64 |
| Dec 18, 2019 | AMALGAMATED BANK | BANK FEE | $64 |
| Nov 26, 2019 | AMALGAMATED BANK | BANK FEE | $64 |
| Oct 29, 2019 | AMALGAMATED BANK | BANK FEE | $64 |
| Sep 16, 2019 | AMALGAMATED BANK | BANK FEE | $54 |
| Aug 20, 2019 | AMALGAMATED BANK | BANK FEE | $54 |
| Jul 31, 2019 | AMALGAMATED BANK | BANK FEE | $54 |
| Jun 21, 2019 | AMALGAMATED BANK | BANK FEE | $54 |
| May 21, 2019 | AMALGAMATED BANK | BANK FEE | $54 |
| Apr 19, 2019 | AMALGAMATED BANK | BANK FEE | $54 |
| Mar 19, 2019 | AMALGAMATED BANK | BANK FEE | $55 |
| Feb 19, 2019 | AMALGAMATED BANK | BANK FEE | $54 |