$81K
Direct disbursements
19
Distinct vendors
36
Disbursement rows
Mar 2018 – Oct 2018
Activity window
$81Kacross 12 months
People paid by C00672857 top 6 · $8,752 · 2 of 6 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 |
|---|---|---|---|---|
| Cliff Gilbert-lurie | CATERING | 1 | $7,287 | May 2018 |
| Patti Ogle | TRAVEL EXPENSES | 2 | $461 | May 2018 |
| Gisel Aceves | TRAVEL EXPENSES | 2 | $313 | Apr 2018 |
| Sydney Barron | TRAVEL EXPENSES | 3 | $260 | Apr 2018 |
| Mazie Hirono | TRAVEL EXPENSES | 1 | $230 | Jun 2018 |
| Charles Johnson | TRAVEL EXPENSES | 2 | $201 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $71,064 | 17 |
| Fundraising | $8,744 | 14 |
| Media | $1,100 | 2 |
| Wages & Payroll | $313 | 2 |
| Print & Mail | $39 | 1 |
Recent activity showing 20 of 36
| 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 | $36 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $52 |
| Jun 13, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $51 |
| Jun 12, 2018 | HIRONO, MAZIE | TRAVEL EXPENSES | $230 |
| May 22, 2018 | American Express Company | TRAVEL EXPENSES | $14,493 |
| May 16, 2018 | OGLE, PATTI | TRAVEL PER DIEM | $35 |
| May 16, 2018 | OGLE, PATTI | TRAVEL EXPENSES | $426 |
| May 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $43 |
| May 14, 2018 | DREW ALTIZER PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $500 |
| May 14, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $373 |
| May 3, 2018 | Crystal Valet Parking Service | TRAVEL EXPENSES | $1,700 |
| May 2, 2018 | GILBERT-LURIE, CLIFF | CATERING/FACILITIES/EVENT COSTS | $7,287 |
| May 2, 2018 | ELITE EXPRESS TRANSPORTATIONS GROUP INC. | TRAVEL EXPENSES | $1,548 |
| May 2, 2018 | AUDIO VISUAL WEST, INC. | CATERING/FACILITIES/EVENT COSTS | $70 |
| Apr 30, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $1,225 |
| Apr 27, 2018 | SHARON HEIGHTS COUNTRY CLUB | CATERING/FACILITIES/EVENT COSTS | $20,754 |
| Apr 27, 2018 | JOHNSON, CHARLES | TRAVEL PER DIEM | $70 |