C00654491

Committee · C00654491

$7K
Total disbursements
18
Distinct vendors
59
Disbursement rows
Sep 2017 – Nov 2018
Activity window
$718across 12 months

People paid by C00654491 top 1 · $140 · 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 PER DIEM 3 $140 Oct 2017 → Nov 2017

Spend by category

all-cycle
Travel & Events $6K Fundraising $1K Print & Mail $39

Spend by service category

Category Total spend Disbursements
Travel & Events $5,973 31
Fundraising $1,401 26
Print & Mail $39 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 16, 2018 AMALGAMATED BANK BANK CHARGES $59
Nov 6, 2018 ACTBLUE TECHNICAL SERIVCES CREDIT CARD PROCESSING FEES $0
Nov 2, 2018 ACTBLUE TECHNICAL SERIVCES CREDIT CARD PROCESSING FEES $4
Oct 31, 2018 ACTBLUE TECHNICAL SERIVCES CREDIT CARD PROCESSING FEES $7
Oct 25, 2018 ACTBLUE TECHNICAL SERIVCES CREDIT CARD PROCESSING FEES $8
Oct 19, 2018 ACTBLUE TECHNICAL SERIVCES CREDIT CARD PROCESSING FEES $0
Oct 16, 2018 AMALGAMATED BANK BANK CHARGES $56
Sep 30, 2018 ACTBLUE TECHNICAL SERIVCES CREDIT CARD PROCESSING FEES $1
Sep 25, 2018 AMALGAMATED BANK BANK CHARGES $57
Aug 31, 2018 ACTBLUE TECHNICAL SERIVCES CREDIT CARD PROCESSING FEES $1
Aug 30, 2018 ACTBLUE TECHNICAL SERIVCES CREDIT CARD PROCESSING FEES $12
Aug 24, 2018 AMALGAMATED BANK BANK CHARGES $55
Jul 31, 2018 ACTBLUE TECHNICAL SERIVCES CREDIT CARD PROCESSING FEES $2
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