$120K
Total disbursements
10
Distinct vendors
42
Disbursement rows
May 2017 – Aug 2018
Activity window
$113Kacross 12 months
People paid by C00636134 top 1 · $3,000 · 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 |
|---|---|---|---|---|
| Ronald D. Randolph-wall | FOOD, BEVERAGES A… | 1 | $3,000 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $58,362 | 10 |
| Fundraising | $58,238 | 23 |
| Legal & Compliance | $2,000 | 1 |
| Software & Tech | $1,500 | 5 |
| Print & Mail | $765 | 2 |
| Contributions & Transfers | -$544 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2018 | AMALGAMATED BANK | BANK FEE | $55 |
| Aug 22, 2018 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $15 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK FEE | $57 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK FEE | $55 |
| Jun 8, 2018 | MBA CONSULTING GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $750 |
| May 31, 2018 | COSMOPOLITAN RESORT & CASINO | CATERING AND ROOM RENTAL | $3,884 |
| May 31, 2018 | COSMOPOLITAN RESORT & CASINO | CATERING AND ROOM RENTAL | $3,884 |
| May 31, 2018 | COSMOPOLITAN RESORT & CASINO | CATERING AND ROOM RENTAL | $2,000 |
| May 31, 2018 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $9,769 |
| May 16, 2018 | AMALGAMATED BANK | BANK FEE | $61 |
| May 16, 2018 | COSMOPOLITAN RESORT & CASINO | TRAVEL | $10,851 |
| May 16, 2018 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $10,851 |
| May 4, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE | $300 |
| Apr 19, 2018 | AMALGAMATED BANK | BANK FEE | $61 |
| Apr 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Mar 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Mar 2, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE | $300 |
| Feb 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Jan 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Dec 21, 2017 | AMALGAMATED BANK | BANK FEE | $57 |