C00653857

Committee · C00653857

$5K
Direct disbursements
7
Distinct vendors
36
Disbursement rows
Oct 2017 – Oct 2018
Activity window
$4Kacross 12 months

People paid by C00653857 top 1 · $60 · 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
Jennifer Ajluni TRAVEL PER DIEM 1 $60 Mar 2018

Spend by category

all-cycle
Fundraising $4K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Fundraising $3,582 27
Travel & Events $1,099 9

Recent activity showing 20 of 36

Date Vendor Purpose Amount
Oct 16, 2018 AMALGAMATED BANK BANK CHARGES $56
Sep 25, 2018 AMALGAMATED BANK BANK CHARGES $55
Aug 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Aug 24, 2018 AMALGAMATED BANK BANK CHARGES $56
Jul 27, 2018 AMALGAMATED BANK BANK CHARGES $55
Jul 12, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Jun 27, 2018 AMALGAMATED BANK BANK CHARGES $55
May 16, 2018 AMALGAMATED BANK BANK CHARGES $56
Apr 19, 2018 AMALGAMATED BANK BANK CHARGES $56
Mar 27, 2018 American Express Company TRAVEL EXPENSES $275
Mar 21, 2018 AMALGAMATED BANK CREDIT CARD PROCESSING FEES $61
Mar 8, 2018 AJLUNI, JENNIFER TRAVEL PER DIEM $60
Feb 28, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $223
Feb 28, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $223
Feb 27, 2018 American Express Company TRAVEL EXPENSES $275
Feb 23, 2018 Uber Technologies, Inc. TRAVEL EXPENSES $5
Feb 22, 2018 Uber Technologies, Inc. TRAVEL EXPENSES $7
Feb 22, 2018 Uber Technologies, Inc. TRAVEL EXPENSES $13
Feb 22, 2018 Uber Technologies, Inc. TRAVEL EXPENSES $29
Feb 21, 2018 AMALGAMATED BANK BANK CHARGES $60