C00687962

Committee · C00687962

$15K
Total disbursements
4
Distinct vendors
19
Disbursement rows
Sep 2018 – Jan 2019
Activity window
$15Kacross 12 months

People paid by C00687962 top 1 · $2,282 · 1 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
Brian Forde CATERING, FOOD & … 1 $2,282 Nov 2018

Spend by category

all-cycle
Fundraising $10K Travel & Events $5K

Spend by service category

Category Total spend Disbursements
Fundraising $10,306 17
Travel & Events $4,565 2

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Jan 17, 2019 AMALGAMATED BANK BANK FEES $0
Dec 21, 2018 AMALGAMATED BANK BANK FEES $299
Nov 20, 2018 FORDE, BRIAN CATERING, FOOD & BEVERAGES $2,282
Nov 16, 2018 AMALGAMATED BANK BANK FEES $625
Nov 6, 2018 ActBlue Technical Services, Inc. SERVICE FEE $89
Nov 4, 2018 ActBlue Technical Services, Inc. SERVICE FEE $636
Nov 1, 2018 ActBlue Technical Services, Inc. SERVICE FEE $67
Oct 31, 2018 ActBlue Technical Services, Inc. SERVICE FEE $55
Oct 30, 2018 ActBlue Technical Services, Inc. SERVICE FEE $797
Oct 29, 2018 ActBlue Technical Services, Inc. SERVICE FEE $681
Oct 28, 2018 ActBlue Technical Services, Inc. SERVICE FEE $2,469
Oct 25, 2018 EMPIRE KITCHEN CATERING, FOOD & BEVERAGES $2,282
Oct 21, 2018 ActBlue Technical Services, Inc. SERVICE FEE $550
Oct 17, 2018 ActBlue Technical Services, Inc. SERVICE FEE $480
Oct 14, 2018 ActBlue Technical Services, Inc. SERVICE FEE $319
Oct 7, 2018 ActBlue Technical Services, Inc. SERVICE FEE $720
Sep 30, 2018 ActBlue Technical Services, Inc. SERVICE FEE $2,030
Sep 23, 2018 ActBlue Technical Services, Inc. SERVICE FEE $50
Sep 16, 2018 ActBlue Technical Services, Inc. SERVICE FEE $440