$69K
Direct disbursements
15
Distinct vendors
80
Disbursement rows
May 2017 – Oct 2022
Activity window
$633across 12 months
People paid by C00568873 top 8 · $13,626 · 2 of 8 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 |
|---|---|---|---|---|
| William Reeves | VOID CHECK ISSUED… | 3 | $5,658 | Dec 2018 → Aug 2019 |
| Greg A. Rosenbaum | REIMBURSEMENT, ME… | 1 | $4,670 | Jul 2018 |
| Agelike Dexter | IN KIND | 1 | $828 | May 2017 |
| David Hochman | CATERING | 1 | $669 | Jan 2018 |
| Andy Quinn | CATERING | 1 | $580 | May 2019 |
| Jeffrey Bogert | CATERING | 1 | $500 | Jan 2018 |
| Doyle Bartlett | CATERING & VENUE … | 1 | $420 | Jul 2019 |
| Caryn Dyson | CATERING | 1 | $301 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $36,451 | 22 |
| Contributions & Transfers | $13,728 | 9 |
| Fundraising | $8,577 | 44 |
| Other / Unclassified | $5,958 | 2 |
| Legal & Compliance | $4,072 | 3 |
Recent activity showing 20 of 80
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $38 |
| Feb 18, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $555 |
| Dec 27, 2021 | AMALGAMATED BANK | BANK FEE | $20 |
| Nov 26, 2021 | AMALGAMATED BANK | BANK FEE | $20 |
| Oct 29, 2021 | AMALGAMATED BANK | BANK FEE | $20 |
| Sep 28, 2021 | AMALGAMATED BANK | BANK FEE | $20 |
| Aug 27, 2021 | AMALGAMATED BANK | BANK FEE | $20 |
| Jul 28, 2021 | AMALGAMATED BANK | BANK FEE | $34 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEE | $20 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEE | $20 |
| May 5, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,479 |
| Jan 10, 2020 | MAX O'BEIRNE | REIMBURSEMENT - CATERING & TRAVEL | $1,112 |
| Dec 17, 2019 | MAX O'BEIRNE | REIMBURSEMENT - CATERING & TRAVEL | $3,966 |
| Dec 17, 2019 | BUSINESS CARD SERVICES | CREDIT CARD PAYMENT, MEMO BELOW IF ITEMIZED | $11 |
| Nov 19, 2019 | MAX O'BEIRNE | REIMBURSEMENT - CATERING | $1,467 |
| Nov 18, 2019 | BUSINESS CARD SERVICES | CREDIT CARD PAYMENT, MEMO BELOW IF ITEMIZED | $11 |
| Oct 31, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $89 |
| Oct 29, 2019 | DYSON, CARYN | CATERING | $301 |
| Oct 27, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 17, 2019 | BUSINESS CARD SERVICES | CREDIT CARD PAYMENT, MEMO BELOW IF ITEMIZED | $50 |