C00731703

Committee · C00731703

$10K
Direct disbursements
5
Distinct vendors
11
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$10Kacross 12 months

People paid by C00731703 top 1 · $4,000 · 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
Katherine M Buchanan ACCOUNTING 1 $4,000 Feb 2020

Spend by category

all-cycle
Fundraising $5K Print & Mail $4K Software & Tech $300

Spend by service category

Category Total spend Disbursements
Fundraising $5,461 9
Print & Mail $4,000 1
Software & Tech $300 1

Recent activity 11 of 11

Date Vendor Purpose Amount
Mar 17, 2020 AMALGAMATED BANK BANK SERVICE CHARGE $200
Feb 29, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $30
Feb 21, 2020 AMALGAMATED BANK BANK SERVICE CHARGE $35
Feb 11, 2020 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $4,000
Feb 9, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $40
Jan 31, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $711
Jan 26, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $1,671
Jan 19, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $450
Jan 12, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $1,993
Jan 6, 2020 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $300
Dec 29, 2019 ActBlue, LLC PROCESSING FEE $332