C00591461

Committee · C00591461

$14K
Total disbursements
11
Distinct vendors
43
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$6Kacross 12 months

People paid by C00591461 top 2 · $2,878 · 1 of 2 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
Jasmine Zamani FUNDRAISING CONSU… 1 $2,375 Jan 2017
Dominic Pius Gabello TRAVEL REIMBURSEM… 2 $503 Mar 2017 → Mar 2017

Spend by category

all-cycle
Fundraising $6K Travel & Events $4K Software & Tech $2K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Fundraising $5,915 23
Travel & Events $3,848 9
Software & Tech $2,400 8
Print & Mail $2,243 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 27, 2018 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $300
Dec 21, 2018 AMALGAMATED BANK BANK FEE $55
Dec 11, 2018 LOGO EXPRESS MARKETING, INC. PRINTING $1,708
Dec 3, 2018 CHARIOTS FOR HIRE TRAVEL $162
Nov 29, 2018 RASIKA EVENT CATERING $1,398
Nov 29, 2018 CHARIOTS FOR HIRE TRAVEL $648
Nov 16, 2018 AMALGAMATED BANK BANK FEE $55
Oct 16, 2018 AMALGAMATED BANK BANK FEE $55
Sep 25, 2018 AMALGAMATED BANK BANK FEE $55
Aug 24, 2018 AMALGAMATED BANK BANK FEE $55
Jul 27, 2018 AMALGAMATED BANK BANK FEE $55
Jul 2, 2018 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $300
Jun 27, 2018 AMALGAMATED BANK BANK FEE $55
May 16, 2018 AMALGAMATED BANK BANK FEE $55
May 7, 2018 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $300
Apr 19, 2018 AMALGAMATED BANK BANK FEE $56
Jan 19, 2018 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $300
Dec 21, 2017 AMALGAMATED BANK BANK FEE $55
Nov 29, 2017 AMALGAMATED BANK BANK FEE $55
Oct 20, 2017 AMALGAMATED BANK BANK FEE $55