$280K
Direct disbursements
18
Distinct vendors
163
Disbursement rows
Sep 2019 – May 2023
Activity window
$110Kacross 12 months
People paid by C00706341 top 4 · $12,868 · 0 of 4 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 |
|---|---|---|---|---|
| Walter Swett | REIMBURSEMENT, SE… | 1 | $9,093 | Mar 2022 |
| Morshed Alam | REIMBURSEMENT, SE… | 1 | $1,700 | Feb 2022 |
| Henok Tsehaye | CATERING 10 | 1 | $1,075 | Oct 2022 |
| Tara Martin | EVENT ENTERTAINME… | 1 | $1,000 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $150,859 | 115 |
| Travel & Events | $68,718 | 9 |
| Legal & Compliance | $35,930 | 27 |
| Contributions & Transfers | $10,793 | 2 |
| Strategy & Research | $6,850 | 3 |
| Software & Tech | $3,813 | 3 |
| Print & Mail | $3,536 | 1 |
| Admin & Office | $3,000 | 1 |
| Other / Unclassified | -$3,686 | 2 |
Recent activity showing 20 of 163
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 23, 2023 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $59,407 |
| May 23, 2023 | DYNAMIC SRG | EVENT SUPPLIES, SHIPPING & TRAVEL | $440 |
| Mar 15, 2023 | GRANTED GROUP PRODUCTIONS | VOID OF 10/2019 DISBURSEMENT, SEE LINE 29 | -$150 |
| Feb 28, 2023 | PCMS, LLC. | COMPLIANCE SERVICES | $574 |
| Feb 17, 2023 | 40/40 CLUB | CATERING & ROOM RENTAL | $7,678 |
| Feb 9, 2023 | EINNA, INC | OFFICE ADMINISTRATIVE SERVICES | $3,000 |
| Feb 1, 2023 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,307 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEES | $46 |
| Dec 14, 2022 | PCMS, LLC. | ACCOUNTING FEES | $1,574 |
| Dec 5, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $115 |
| Nov 25, 2022 | TWA HOTEL | CATERING AND SITE RENTAL | $4,769 |
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEES | $60 |
| Nov 8, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $928 |
| Nov 7, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,053 |
| Nov 3, 2022 | TWA HOTEL | CATERING AND SITE RENTAL | $10,589 |
| Nov 1, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $138 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,562 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEES | $60 |
| Oct 25, 2022 | TSEHAYE, HENOK | CATERING 10/25/22 EVENT | $1,075 |
| Oct 24, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $980 |