$2K
Direct disbursements
6
Distinct vendors
6
Disbursement rows
Feb 2018 – Feb 2018
Activity window
$2Kacross 12 months
People paid by C00667428 top 4 · $1,860 · 0 of 4 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 |
|---|---|---|---|---|
| Christina Lopez | FUNDRAISING | 1 | $1,000 | Feb 2018 |
| Christian Amato | ADMIN EXPENSES | 1 | $460 | Feb 2018 |
| Daniel | REFUND | 1 | $200 | Feb 2018 |
| Nicholas Sones | FUNDRAISING RESEA… | 1 | $200 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,220 | 3 |
| Other / Unclassified | $460 | 2 |
| Contributions & Transfers | $200 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2018 | DANIEL | REFUND - CONTRIBUTION | $200 |
| Feb 15, 2018 | AMALGAMATED BANK | ADMIN - BANK FEE | $20 |
| Feb 15, 2018 | WEBER | FINANCE | $0 |
| Feb 15, 2018 | AMATO, CHRISTIAN | ADMIN EXPENSES | $460 |
| Feb 15, 2018 | SONES, NICHOLAS | FUNDRAISING RESEARCH -PAYROLL | $200 |
| Feb 15, 2018 | LOPEZ, CHRISTINA | FUNDRAISING - PAYROLL | $1,000 |