$44K
Total disbursements
12
Distinct vendors
39
Disbursement rows
Mar 2018 – Nov 2018
Activity window
$44Kacross 12 months
People paid by C00667337 top 1 · $2,482 · 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 |
|---|---|---|---|---|
| Erika Brees Niedbalski | TRAVEL EXPENSES | 1 | $2,482 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $21,394 | 13 |
| Fundraising | $20,922 | 23 |
| Media | $1,475 | 1 |
| Print & Mail | $93 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $71 |
| Nov 2, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $10 |
| Oct 31, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $99 |
| Oct 25, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $198 |
| Oct 22, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $1 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $36 |
| Oct 15, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $288 |
| Sep 28, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $40 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK CHARGES | $48 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $57 |
| Jul 19, 2018 | ABIMAGES | PHOTOGRAPHY SERVICES | $1,475 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $34 |
| Jun 11, 2018 | RENEGADE44 LLC | TRAVEL EXPENSES | $1,392 |
| Jun 11, 2018 | FULKERSON KENNEDY & CO. | TRAVEL EXPENSES | $1,401 |
| Jun 11, 2018 | FULKERSON KENNEDY & CO. | PRINTING | $44 |
| Jun 11, 2018 | FULKERSON KENNEDY & CO. | POSTAGE | $49 |
| Jun 11, 2018 | FULKERSON KENNEDY & CO. | CATERING/FACILITIES/ EVENT COSTS | $472 |
| May 17, 2018 | BREES NIEDBALSKI, ERIKA | TRAVEL EXPENSES | $2,482 |
| May 17, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $4,904 |