$49K
Total disbursements
17
Distinct vendors
61
Disbursement rows
Jun 2017 – Nov 2018
Activity window
$27Kacross 12 months
People paid by C00639815 top 2 · $5,767 · 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 |
|---|---|---|---|---|
| Sylvia Osborne Calierno | CATERING | 2 | $5,717 | Oct 2018 → Oct 2018 |
| Jennifer Ajluni | TRAVEL PER DIEM | 1 | $50 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $27,818 | 21 |
| Fundraising | $20,595 | 39 |
| Media | $541 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $561 |
| Nov 5, 2018 | EASTERN BANK | BANK CHARGES | $20 |
| Nov 1, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $395 |
| Oct 22, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $1 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Oct 16, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $2,489 |
| Oct 10, 2018 | OSBORNE CALIERNO, SYLVIA | CATERING/FACILITIES/ EVENT COSTS | $2,000 |
| Oct 5, 2018 | OSBORNE CALIERNO, SYLVIA | CATERING/FACILITIES/ EVENT COSTS | $3,717 |
| Sep 30, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $427 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK CHARGES | $56 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $68 |
| Jun 30, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $395 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $58 |
| Jun 21, 2018 | American Express Company | TRAVEL EXPENSES | $192 |
| Jun 13, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $1,604 |
| May 31, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $40 |
| May 22, 2018 | American Express Company | TRAVEL EXPENSES | $383 |
| May 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $60 |
| May 14, 2018 | KRISTINA BOWMAN PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $541 |