$12K
Direct disbursements
10
Distinct vendors
27
Disbursement rows
Mar 2018 – Oct 2018
Activity window
$12Kacross 12 months
People paid by C00672840 top 3 · $956 · 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 |
|---|---|---|---|---|
| Patti Ogle | TRAVEL EXPENSES | 2 | $789 | May 2018 |
| Charles Johnson | TRAVEL EXPENSES | 2 | $142 | Apr 2018 |
| Gisel Aceves | TRAVEL PER DIEM | 1 | $25 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,747 | 9 |
| Fundraising | $3,190 | 16 |
| Media | $441 | 1 |
| Wages & Payroll | $25 | 1 |
Recent activity showing 20 of 27
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK CHARGES | $37 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $36 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $37 |
| Jun 21, 2018 | American Express Company | TRAVEL EXPENSES | $524 |
| Jun 13, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $37 |
| May 22, 2018 | American Express Company | TRAVEL EXPENSES | $2,899 |
| May 17, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $20 |
| May 16, 2018 | OGLE, PATTI | TRAVEL PER DIEM | $35 |
| May 16, 2018 | OGLE, PATTI | TRAVEL EXPENSES | $754 |
| May 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $44 |
| May 14, 2018 | BUTLER SEATTLE | TRAVEL EXPENSES | $2,400 |
| May 14, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $307 |
| May 2, 2018 | BUTLER SEATTLE | TRAVEL EXPENSES | $894 |
| Apr 30, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $431 |
| Apr 27, 2018 | JOHNSON, CHARLES | TRAVEL PER DIEM | $35 |
| Apr 27, 2018 | JOHNSON, CHARLES | TRAVEL EXPENSES | $107 |
| Apr 27, 2018 | ACEVES, GISEL | TRAVEL PER DIEM | $25 |
| Apr 27, 2018 | American Express Company | TRAVEL EXPENSES | $1,099 |