$111K
Total disbursements
6
Distinct vendors
32
Disbursement rows
Jun 2018 – Dec 2018
Activity window
$111Kacross 12 months
People paid by C00681262 top 1 · $5,534 · 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 |
|---|---|---|---|---|
| Clifford N Burnstein | EVENT TICKETS & D… | 1 | $5,534 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $66,683 | 2 |
| Fundraising | $36,195 | 26 |
| Travel & Events | $5,534 | 1 |
| Print & Mail | $2,300 | 1 |
| Software & Tech | $600 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2018 | AMALGAMATED BANK | BANK FEE | $65 |
| Dec 13, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Nov 30, 2018 | MELE, BRENGARTH AND ASSOCIATES | ACCOUNTING & COMPLIANCE SERVICES | $47,500 |
| Nov 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEES | $175 |
| Nov 8, 2018 | AMALGAMATED BANK | BANK FEES | $200 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,284 |
| Nov 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,704 |
| Nov 4, 2018 | MELE, BRENGARTH AND ASSOCIATES | ACCOUNTING & COMPLIANCE SERVICES | $19,183 |
| Nov 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,657 |
| Oct 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,131 |
| Oct 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $486 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK FEES | $115 |
| Oct 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,995 |
| Oct 9, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,990 |
| Oct 3, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Oct 3, 2018 | BURNSTEIN, CLIFFORD N | EVENT TICKETS & DONOR GIFTS | $5,534 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,232 |
| Sep 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $356 |
| Sep 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4,075 |