C00635482

Committee · C00635482

$24K
Total disbursements
8
Distinct vendors
132
Disbursement rows
Apr 2017 – Dec 2022
Activity window
$180across 12 months

People paid by C00635482 top 2 · $2,663 · 0 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
Jay Bloom EVENT CATERING AN… 1 $2,360 May 2018
Raja A. Majid EVENT CATERING 1 $303 May 2018

Spend by category

all-cycle
Fundraising $10K Software & Tech $5K Print & Mail $3K Travel & Events $3K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $9,849 104
Software & Tech $5,472 18
Print & Mail $3,468 6
Travel & Events $2,938 3
Legal & Compliance $2,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 23, 2022 AMALGAMATED BANK BANK FEE $30
Nov 23, 2022 AMALGAMATED BANK BANK FEE $30
Oct 27, 2022 AMALGAMATED BANK BANK FEE $30
Sep 26, 2022 AMALGAMATED BANK BANK FEE $30
Aug 26, 2022 AMALGAMATED BANK BANK FEE $30
Jul 26, 2022 AMALGAMATED BANK BANK FEE $30
Dec 27, 2021 AMALGAMATED BANK BANK FEE $30
Nov 26, 2021 AMALGAMATED BANK BANK FEE $30
Oct 29, 2021 AMALGAMATED BANK BANK FEE $30
Sep 28, 2021 AMALGAMATED BANK BANK FEE $30
Sep 2, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $427
Aug 27, 2021 AMALGAMATED BANK BANK FEE $30
Aug 27, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $1
Jul 28, 2021 AMALGAMATED BANK BANK FEE $69
Jul 15, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $1
Jul 8, 2021 MBA CONSULTING GROUP COMPLIANCE & ACCOUNTING $13
Jun 28, 2021 AMALGAMATED BANK BANK FEE $65
Jun 18, 2021 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $318
Jun 4, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
May 28, 2021 AMALGAMATED BANK BANK FEE $65