$16K
Total disbursements
11
Distinct vendors
44
Disbursement rows
Oct 2017 – Nov 2018
Activity window
$12Kacross 12 months
People paid by C00635987 top 1 · $76 · 0 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 |
|---|---|---|---|---|
| Sharon Weber | TRAVEL EXPENSES | 2 | $76 | Nov 2017 → Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,770 | 18 |
| Fundraising | $7,421 | 25 |
| Print & Mail | $515 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $59 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $56 |
| Oct 15, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $79 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK CHARGES | $69 |
| Aug 30, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $395 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK CHARGES | $69 |
| Aug 23, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $2,678 |
| Aug 17, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $40 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $57 |
| Jun 30, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $130 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| May 31, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $1,379 |
| May 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $56 |
| Apr 19, 2018 | AMALGAMATED BANK | BANK CHARGES | $56 |
| Mar 21, 2018 | AMALGAMATED BANK | BANK CHARGES | $56 |
| Feb 21, 2018 | AMALGAMATED BANK | BANK CHARGES | $57 |
| Feb 20, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jan 23, 2018 | AMALGAMATED BANK | BANK CHARGES | $60 |
| Dec 31, 2017 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $1,580 |
| Dec 21, 2017 | American Express Company | TRAVEL EXPENSES | $256 |