$57K
Total disbursements
29
Distinct vendors
121
Disbursement rows
Nov 2017 – Jan 2019
Activity window
$26Kacross 12 months
People paid by C00660084 top 3 · $10,480 · 1 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 |
|---|---|---|---|---|
| Gordon P Getty | CATERING | 1 | $9,541 | Dec 2017 |
| Charles Johnson | TRAVEL PER DIEM | 10 | $584 | Nov 2017 → Nov 2018 |
| Sydney Barron | TRAVEL PER DIEM | 5 | $354 | Nov 2017 → Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $50,108 | 81 |
| Fundraising | $6,878 | 37 |
| Print & Mail | $127 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2019 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Dec 21, 2018 | AMALGAMATED BANK | BANK CHARGES | $74 |
| Dec 21, 2018 | American Express Company | TRAVEL EXPENSES | $48 |
| Nov 27, 2018 | American Express Company | TRAVEL EXPENSES | $5,252 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $44 |
| Nov 14, 2018 | MERCHANTS EXCHANGE PRODUCTIONS | CATERING/FACILITIES/ EVENT COSTS | $7,553 |
| Nov 5, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 5, 2018 | JOHNSON, CHARLES | TRAVEL PER DIEM | $35 |
| Nov 5, 2018 | JOHNSON, CHARLES | TRAVEL EXPENSES | $147 |
| Nov 1, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $4 |
| Oct 31, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $630 |
| Oct 30, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $29 |
| Oct 29, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $14 |
| Oct 29, 2018 | FAIRMONT SAN FRANCISCO | TRAVEL EXPENSES | $34 |
| Oct 29, 2018 | FAIRMONT SAN FRANCISCO | TRAVEL EXPENSES | $14 |
| Oct 28, 2018 | LYFT | TRAVEL EXPENSES | $36 |
| Oct 28, 2018 | Uber Technologies, Inc. | TRAVEL EXPENSES | $10 |
| Oct 27, 2018 | JOHNSON, CHARLES | TRAVEL PER DIEM | $35 |
| Oct 27, 2018 | Uber Technologies, Inc. | TRAVEL EXPENSES | $15 |
| Oct 27, 2018 | Uber Technologies, Inc. | TRAVEL EXPENSES | $15 |