C00656140

Committee · C00656140

$7K
Total disbursements
9
Distinct vendors
36
Disbursement rows
Jan 2018 – Oct 2019
Activity window
$2Kacross 12 months

People paid by C00656140 top 3 · $1,001 · 2 of 3 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
Diana Fassbender EQUIPMENT RENTAL … 1 $387 Dec 2018
Ravi Gupta TRAVEL REIMBURSEM… 1 $360 Feb 2018
Lee Pedinoff OFFICE SUPPLIES R… 1 $255 Jan 2018

Spend by category

all-cycle
Software & Tech $2K Fundraising $2K Travel & Events $2K Admin & Office $641

Spend by service category

Category Total spend Disbursements
Software & Tech $2,200 8
Fundraising $1,919 21
Travel & Events $1,834 5
Admin & Office $641 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 29, 2019 AMALGAMATED BANK BANK FEE $0
Oct 29, 2019 AMALGAMATED BANK BANK FEE $90
Sep 16, 2019 AMALGAMATED BANK BANK FEE $75
Aug 20, 2019 AMALGAMATED BANK BANK FEE $75
Jul 31, 2019 AMALGAMATED BANK BANK FEE $75
Jun 26, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Jun 21, 2019 AMALGAMATED BANK BANK FEE $75
May 21, 2019 AMALGAMATED BANK BANK FEE $76
Mar 19, 2019 AMALGAMATED BANK BANK FEE $76
Mar 6, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Feb 19, 2019 AMALGAMATED BANK BANK FEE $77
Jan 17, 2019 AMALGAMATED BANK BANK FEE $76
Jan 7, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Dec 21, 2018 AMALGAMATED BANK BANK FEE $75
Dec 20, 2018 PRO-SOUND EQUIPMENT RENTAL $387
Dec 20, 2018 FASSBENDER, DIANA EQUIPMENT RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED $387
Nov 20, 2018 ARENA 527 PAYMENT FOR CATERING $166
Nov 16, 2018 AMALGAMATED BANK BANK FEE $76
Oct 16, 2018 AMALGAMATED BANK BANK FEE $77
Sep 25, 2018 AMALGAMATED BANK BANK FEE $77