$48K
Total disbursements
7
Distinct vendors
63
Disbursement rows
Jan 2020 – Dec 2020
Activity window
$48Kacross 12 months
People paid by C00734194 top 1 · $257 · 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 |
|---|---|---|---|---|
| Kevin Holst | REIMBURSED TRAVEL… | 2 | $257 | Feb 2020 → Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $25,835 | 47 |
| Travel & Events | $15,026 | 3 |
| Legal & Compliance | $5,225 | 7 |
| Software & Tech | $1,601 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEE | $96 |
| Dec 2, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SUBSCRIPTION | $326 |
| Nov 29, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEE | $166 |
| Nov 1, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEE | $123 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| Oct 18, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $10 |
| Oct 16, 2020 | AMALGAMATED BANK | BANK FEE REPORTED IN ERROR ON OCTOBER QUARTERLY | -$334 |
| Oct 14, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Oct 11, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Sep 30, 2020 | COMMONCENTSCONSULTING, LLC | COMPLIANCE AND MANAGEMENT FEES | $835 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,217 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEE | $109 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $273 |
| Sep 21, 2020 | HOLST, KEVIN | COMMUNICATIONS SOFTWARE - SEE MEMO | $50 |
| Sep 21, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SUBSCRIPTION | $326 |
| Sep 21, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SUBSCRIPTION | $300 |
| Sep 21, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMO | $300 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $361 |