$20K
Direct disbursements
6
Distinct vendors
28
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$691across 12 months
People paid by C00648667 top 1 · $158 · 1 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 |
|---|---|---|---|---|
| Charles Johnson | TRAVEL EXPENSES | 1 | $158 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,940 | 6 |
| Fundraising | $9,770 | 22 |
Recent activity showing 20 of 28
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| May 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Apr 19, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Mar 21, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Feb 21, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Jan 23, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Dec 21, 2017 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Dec 15, 2017 | SGR CONSULTING, LLC | PRINTING | $30 |
| Nov 29, 2017 | AMALGAMATED BANK | BANK CHARGES | $56 |
| Oct 27, 2017 | American Express Company | TRAVEL EXPENSES | $978 |
| Oct 27, 2017 | American Express Company | TRAVEL EXPENSES | $2,931 |
| Oct 20, 2017 | AMALGAMATED BANK | BANK CHARGES | $40 |
| Oct 11, 2017 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $866 |
| Sep 29, 2017 | JOHNSON, CHARLES | TRAVEL EXPENSES | $158 |
| Sep 22, 2017 | AMALGAMATED BANK | BANK CHARGES | $38 |