$61K
Direct disbursements
15
Distinct vendors
37
Disbursement rows
Jun 2018 – Nov 2018
Activity window
$61Kacross 12 months
People paid by C00679787 top 1 · $120 · 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 |
|---|---|---|---|---|
| Sharon Weber | TRAVEL PER DIEM | 3 | $120 | Jun 2018 → Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $57,844 | 24 |
| Fundraising | $2,144 | 11 |
| Media | $1,000 | 1 |
| Print & Mail | $506 | 1 |
Recent activity showing 20 of 37
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $49 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $36 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK CHARGES | $37 |
| Aug 27, 2018 | American Express Company | TRAVEL EXPENSES | $309 |
| Aug 27, 2018 | American Express Company | CATERING/FACILITIES/ EVENT COSTS | $15,650 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK CHARGES | $46 |
| Jul 31, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $107 |
| Jul 27, 2018 | American Express Company | TRAVEL EXPENSES | $1,655 |
| Jul 27, 2018 | American Express Company | TRAVEL-AIR TRANSPORTATION | $10,633 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $45 |
| Jul 6, 2018 | CLEVELAND INTERCONTINENTAL CONFERENCE | CATERING/FACILITIES/ EVENT COSTS | $15,650 |
| Jul 3, 2018 | WEBER, SHARON | TRAVEL PER DIEM | $60 |
| Jul 3, 2018 | NANNETTE BEDWAY STUDIO | PHOTOGRAPHY SERVICES | $1,000 |
| Jul 3, 2018 | AMERICAN POSSIBILITIES PAC | TRAVEL AIR TRANS. REIMB | $615 |
| Jun 30, 2018 | Uber Technologies, Inc. | TRAVEL EXPENSES | $24 |
| Jun 30, 2018 | Uber Technologies, Inc. | TRAVEL EXPENSES | $26 |
| Jun 30, 2018 | WEBER, SHARON | TRAVEL PER DIEM | $35 |
| Jun 30, 2018 | AMERICAN AIRLINES GROUP, INC. | TRAVEL AIR TRANS. REIMB | $615 |
| Jun 30, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $1,146 |
| Jun 29, 2018 | Uber Technologies, Inc. | TRAVEL EXPENSES | $13 |