$142K
Total disbursements
33
Distinct vendors
117
Disbursement rows
Jan 2017 – Oct 2017
Activity window
$142Kacross 12 months
People paid by C00586537 top 6 · $6,601 · 0 of 6 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 |
|---|---|---|---|---|
| Mazen Ahmad | MISDISBURSEMENT | 1 | $1,950 | Mar 2017 |
| Taylor Simon | MISDISBURSEMENT | 1 | $1,950 | Mar 2017 |
| Tom Douglas | CATERING, FOOD & … | 1 | $1,321 | Jan 2017 |
| Jenny Kim | PHOTOGRAPHY SERVI… | 1 | $500 | Jan 2017 |
| Constanza Mckinstry | PHOTOGRAPHY SERVI… | 1 | $500 | Feb 2017 |
| Linda Gellman | PHOTOGRAPHY SERVI… | 1 | $381 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $76,649 | 16 |
| Fundraising | $37,033 | 77 |
| Print & Mail | $12,435 | 6 |
| Other / Unclassified | $11,021 | 4 |
| Media | $7,789 | 9 |
| Admin & Office | -$3,009 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2017 | IGNITE PAYMENTS | REVENUE PROCESSING FEES | $26 |
| Sep 26, 2017 | PSAV | AUDIO VISUAL SERVICES | -$1,213 |
| Sep 22, 2017 | AMALGAMATED BANK | BANK FEES | $2,044 |
| Sep 3, 2017 | IGNITE PAYMENTS | REVENUE PROCESSING FEES | $26 |
| Aug 15, 2017 | AMALGAMATED BANK | BANK FEES | $2,067 |
| Aug 9, 2017 | PARTNERS IN COMMUNICATION LLC | INTERPRETING SERVICES | $790 |
| Aug 9, 2017 | MERKLE | SHIPPING | $9 |
| Aug 3, 2017 | IGNITE PAYMENTS | REVENUE PROCESSING FEES | $26 |
| Jul 21, 2017 | AMALGAMATED BANK | BANK FEES | $2,246 |
| Jul 3, 2017 | IGNITE PAYMENTS | REVENUE PROCESSING FEES | $26 |
| Jun 23, 2017 | MERKLE | STORAGE | $1,790 |
| Jun 20, 2017 | AMALGAMATED BANK | BANK FEES | $2,754 |
| Jun 3, 2017 | IGNITE PAYMENTS | REVENUE PROCESSING FEES | $25 |
| May 30, 2017 | MAD DOG, INC. | MEDIA PRODUCTION | $4,776 |
| May 30, 2017 | EPIPHANY ARTIST GROUP, INC. | EVENT SUPPLIES | $3,860 |
| May 30, 2017 | MERKLE | STORAGE | $8,502 |
| May 18, 2017 | AMALGAMATED BANK | BANK FEES | $2,042 |
| May 17, 2017 | BERKLEE COLLEGE OF MUSIC | VENUE | $869 |
| May 17, 2017 | AUDIO VISUAL ADVISOR INC. | AUDIO VISUAL SERVICES | -$6,580 |
| May 17, 2017 | AUDIO VISUAL ADVISOR INC. | AUDIO VISUAL SERVICES | $6,580 |