C00686535

Committee · C00686535

$192K
Total disbursements
17
Distinct vendors
45
Disbursement rows
Sep 2018 – Feb 2021
Activity window
$705across 12 months

People paid by C00686535 top 1 · $2,114 · 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
John Crumpler TRAVEL 1 $2,114 Oct 2018

Spend by category

all-cycle
Travel & Events $140K Fundraising $32K Legal & Compliance $16K Media $4K

Spend by service category

Category Total spend Disbursements
Travel & Events $140,365 25
Fundraising $31,668 14
Legal & Compliance $15,885 5
Media $3,950 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 25, 2021 BLUE BIRD CONSULTING LLC COMPLIANCE & ADMINISTRATIVE CONSULTING $455
Jul 31, 2020 BLUE BIRD CONSULTING LLC ADMINISTRATIVE AND COMPLIANCE CONSULTING $250
Jun 25, 2019 BLUE BIRD CONSULTING LLC POSTAGE & PRINTING $30
Mar 1, 2019 BLUE BIRD CONSULTING LLC POSTAGE & SHIPPING $150
Dec 21, 2018 AMALGAMATED BANK BANK FEES $421
Nov 16, 2018 AMALGAMATED BANK BANK FEES $622
Nov 4, 2018 ActBlue Technical Services, Inc. SERVICE FEE $1
Nov 2, 2018 BLUE BIRD CONSULTING LLC COMPLIANCE CONSULTING $15,000
Oct 31, 2018 INTERCONTINENTAL LOS ANGELES CENTURY CITY TRAVEL - LODGING $751
Oct 31, 2018 HOTELS.COM TRAVEL - LODGING $218
Oct 31, 2018 HOTELS.COM TRAVEL - LODGING $404
Oct 31, 2018 THE BEVERLY HILTON TRAVEL - LODGING $460
Oct 31, 2018 HOTELS.COM TRAVEL - LODGING $373
Oct 31, 2018 AMERICAN AIRLINES TRAVEL $644
Oct 31, 2018 AMERICAN AIRLINES TRAVEL $376
Oct 31, 2018 AMERICAN AIRLINES TRAVEL $333
Oct 31, 2018 AMERICAN AIRLINES TRAVEL $404
Oct 31, 2018 UNITED AIRLINES TRAVEL $736
Oct 31, 2018 DELTA TRAVEL $345
Oct 31, 2018 AMERICAN AIRLINES TRAVEL $341