C00566208

Committee · C00566208

$11K
Direct disbursements
6
Distinct vendors
36
Disbursement rows
$2.88M
Independent expenditures
Jan 2017 – Sep 2018
Activity window
$8Kacross 12 months

People paid by C00566208 top 1 · $792 · 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
Judith A Maslen ACCOUNTING 5 $792 Feb 2017 → Jun 2018

Spend by category

all-cycle
Admin & Office $2K Fundraising $2K Software & Tech $2K Legal & Compliance $887

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,000 1
Admin & Office $2,496 3
Fundraising $1,664 22
Software & Tech $1,626 4
Legal & Compliance $887 6

Recent activity showing 20 of 36

Date Vendor Purpose Amount
Sep 24, 2018 EVERY VOICE RENT,TELECOMM & SUPPLIES $250.20 + SOFTWARE $300 $550
Sep 24, 2018 AMALGAMATED BANK BANK FEE $20
Sep 3, 2018 PIVOTAL PAYMENTS MERCHANT DEPOSIT FEES $71
Aug 30, 2018 COOK AND COMPANY SUBSCRIPTION $350
Aug 2, 2018 PIVOTAL PAYMENTS MERCHANT DEPOSIT FEES $71
Jul 11, 2018 HARMON, CURRAN, SPEILBERG + EISENBERG LLP LEGAL $95
Jul 2, 2018 PIVOTAL PAYMENTS MERCHANT DEPOSIT FEES $71
Jun 30, 2018 MASLEN, JUDITH A ACCOUNTING $146
Jun 29, 2018 EVERY VOICE RENT $79.78 TELECOMM $13.05 SUPPLIES $3.10 STAFF $55.35 SOFTWARE $225 $376
Jun 2, 2018 PIVOTAL PAYMENTS MERCHANT DEPOSIT FEES $71
May 2, 2018 PIVOTAL PAYMENTS MERCHANT DEPOSIT FEES $71
Apr 30, 2018 EVERY VOICE ELECTORAL ACTIVITES $4,000
Apr 2, 2018 PIVOTAL PAYMENTS MERCHANT DEPOSIT FEES $71
Mar 31, 2018 EVERY VOICE RENT $49.02+STAFF: $54.14+WEB FEES $225+SUPPLIES $1.72+IT $3.06+TELECOM $6.12 $339
Mar 2, 2018 PIVOTAL PAYMENTS MERCHANT DEPOSIT FEES $71
Feb 16, 2018 MASLEN, JUDITH A ACCOUNTING $160
Feb 2, 2018 PIVOTAL PAYMENTS MERCHANT DEPOSIT FEES $71
Jan 2, 2018 PIVOTAL PAYMENTS MERCHANT DEPOSIT FEES $71
Dec 31, 2017 MASLEN, JUDITH A ACCOUNTING $244
Dec 31, 2017 EVERY VOICE RENT $76.47+STAFF: SCHILLING $52.76+WEB FEES $700+SUPPLIES $2.43+IT $4.06+TELECOM $7.68 $843