$35K
Direct disbursements
8
Distinct vendors
27
Disbursement rows
Aug 2018 – Sep 2019
Activity window
$28Kacross 12 months
People paid by C00685438 top 1 · $576 · 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 |
|---|---|---|---|---|
| Kelly Glynn | REIMBURSEMENT, BE… | 1 | $576 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $21,859 | 18 |
| Legal & Compliance | $9,803 | 4 |
| Travel & Events | $2,388 | 3 |
| Contributions & Transfers | $576 | 1 |
| Other / Unclassified | $125 | 1 |
Recent activity showing 20 of 27
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $139 |
| Dec 21, 2018 | AMALGAMATED BANK | BANK FEE | $35 |
| Nov 28, 2018 | 4C PARTNERS, LLC | VOID LOST CHECK; REISSUED | -$7,549 |
| Nov 28, 2018 | 4C PARTNERS, LLC | FUNDRAISING CONSULTING SERVICES - REISSUE | $7,549 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEES | $547 |
| Nov 8, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,851 |
| Nov 2, 2018 | 4C PARTNERS, LLC | FUNDRAISING CONSULTING SERVICES | $7,549 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Oct 16, 2018 | DAVIO'S | CATERING | $1,738 |
| Oct 16, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | REIMBURSE CATERING, BELOW IF ITEMIZED | $1,814 |
| Oct 16, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $5,000 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK FEES | $201 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,977 |
| Oct 11, 2018 | BISTRO MARKET PLACE | CATERING | $569 |
| Oct 11, 2018 | GLYNN, KELLY | REIMBURSEMENT, BELOW IF ITEMIZED | $576 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4,353 |
| Sep 27, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,920 |
| Sep 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,556 |
| Sep 24, 2018 | SULLIVAN & CROMWELL | CATERING | $82 |