C00632992
Committee · C00632992
$330K
Total disbursements
66
Distinct vendors
248
Disbursement rows
Jan 2018 – Apr 2023
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $130,139 | 90 |
| Travel & Events | $125,816 | 91 |
| Software & Tech | $27,513 | 30 |
| Contributions & Transfers | $19,545 | 16 |
| Print & Mail | $15,734 | 6 |
| Wages & Payroll | $6,000 | 6 |
| Legal & Compliance | $2,878 | 2 |
| Other / Unclassified | $994 | 2 |
| Admin & Office | $827 | 3 |
| Digital | $600 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2023 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $1,000 |
| Apr 3, 2023 | American Express Company | CREDIT CARD PAYMENT | $1,097 |
| Jan 17, 2023 | EXPEDIA | AIRFARE | $2,389 |
| Jan 17, 2023 | MURPHY, STEPHANIE | AIRFARE REIMBURSEMENT | $2,389 |
| Dec 27, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $3,000 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK SERVICE CHARGE | $25 |
| Nov 28, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $3,143 |
| Nov 23, 2022 | AMALGAMATED BANK | BANK SERVICE CHARGE | $20 |
| Nov 1, 2022 | BUCHANAN, KATHERINE M. | ACCOUNTING/COMPLIANCE SERVICES | $3,500 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK SERVICE CHARGE | $5 |
| Oct 12, 2022 | STAPLES | OFFICE SUPPLIES | $354 |
| Oct 12, 2022 | LONDON MARRIOTT HOTEL PARK LANE | LODGING | $1,347 |
| Oct 12, 2022 | EUROSTAR INTERNATIONAL | TRANSPORTATION SERVICES | $368 |
| Oct 12, 2022 | DELTA AIRLINES | AIFARE | $2,372 |
| Oct 12, 2022 | BRITISH AIRWAYS | AIRFARE | $631 |
| Oct 12, 2022 | BG ONLINE | CATERING/EVENTS | $2,982 |
| Oct 12, 2022 | AMERICAN AIRLINES | AIRFARE | $2,473 |
| Oct 12, 2022 | American Express Company | CREDIT CARD PAYMENT | $10,590 |
| Sep 12, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $1,134 |
| Jul 13, 2022 | STAPLES | OFFICE SUPPLIES | $238 |