C00578484

Committee · C00578484

$23K
Total disbursements
20
Distinct vendors
39
Disbursement rows
Jan 2017 – Sep 2017
Activity window
$23Kacross 12 months

People paid by C00578484 top 1 · $658 · 1 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
Sudip Kumar Dutta FUNDRAISING CONSU… 1 $658 Jan 2017

Spend by category

all-cycle
Software & Tech $11K Contributions & Transfers $6K Fundraising $5K Admin & Office $583 Travel & Events $332 Digital $212 Wages & Payroll $161 Print & Mail $38

Spend by service category

Category Total spend Disbursements
Software & Tech $10,500 1
Contributions & Transfers $6,465 1
Fundraising $4,770 21
Admin & Office $583 5
Travel & Events $332 3
Digital $212 1
Wages & Payroll $161 2
Print & Mail $38 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 8, 2017 AMALGAMATED BANK BANK FEE $95
Sep 6, 2017 PAYROLL DATA PROCESSING PAYROLL TAXES $0
Aug 30, 2017 MBA CONSULTING GROUP POSTAGE AND SOFTWARE $0
Aug 15, 2017 AMALGAMATED BANK BANK FEE $96
Jul 21, 2017 AMALGAMATED BANK BANK FEE $95
Jun 30, 2017 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $10,500
Jun 20, 2017 AMALGAMATED BANK BANK FEE $95
May 18, 2017 AMALGAMATED BANK BANK FEE $98
Apr 24, 2017 AMALGAMATED BANK BANK FEE $99
Apr 13, 2017 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMI $78
Apr 12, 2017 ActBlue Technical Services, Inc. REFUND. PLEASE SEE ON LINE 20A IF ITEMIZ $6,465
Mar 31, 2017 AMALGAMATED BANK BANK FEE $95
Mar 31, 2017 WOODSBORO BANK BANK FEE $51
Mar 9, 2017 8X8 INC. PHONE SERVICES $169
Mar 9, 2017 AT&T PHONE SERVICES $162
Mar 9, 2017 ADOBE ACROBAT OFFICE SUPPLIES $27
Mar 9, 2017 CAPRIOTTI'S SANDWICH SHOP CATERING $278
Mar 9, 2017 AT&T PHONE SERVICES $160
Mar 9, 2017 USPS SHIPPING & POSTAGE $6
Mar 9, 2017 Google LLC SOFTWARE $212