$72K
Total disbursements
19
Distinct vendors
53
Disbursement rows
Jul 2018 – Dec 2018
Activity window
$72Kacross 12 months
People paid by C00682260 top 3 · $2,077 · 1 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 |
|---|---|---|---|---|
| Gerri Hernandez | PHOTOGRAPHY SERVI… | 1 | $1,500 | Oct 2018 |
| Martha Lein | TRAVEL PER DIEM | 1 | $500 | Sep 2018 |
| Patti Ogle | TRAVEL EXPENSES | 2 | $77 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $53,553 | 29 |
| Fundraising | $11,251 | 16 |
| Print & Mail | $4,959 | 5 |
| Media | $2,075 | 2 |
| Admin & Office | $159 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2018 | AMALGAMATED BANK | BANK CHARGES | $39 |
| Nov 19, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $67 |
| Oct 29, 2018 | RENEGADE44 LLC | TRAVEL PER DIEM | $500 |
| Oct 29, 2018 | RENEGADE44 LLC | TRAVEL EXPENSES | $1,156 |
| Oct 29, 2018 | OGLE, PATTI | TRAVEL PER DIEM | $70 |
| Oct 29, 2018 | OGLE, PATTI | TRAVEL EXPENSES | $7 |
| Oct 26, 2018 | American Express Company | TRAVEL EXPENSES | $557 |
| Oct 26, 2018 | American Express Company | CATERING/FACILITIES/ EVENT COSTS | $18,904 |
| Oct 19, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $54 |
| Oct 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $207 |
| Oct 3, 2018 | HERNANDEZ, GERRI | PHOTOGRAPHY SERVICES | $1,500 |
| Oct 3, 2018 | ADVANCED AVIATION TEAM | TRAVEL EXPENSES | $9,396 |
| Oct 2, 2018 | JPG PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $575 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $344 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4,635 |
| Sep 27, 2018 | American Express Company | POSTAGE | $2,559 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK CHARGES | $49 |
| Sep 22, 2018 | Uber Technologies, Inc. | TRAVEL EXPENSES | $7 |