$14K
Total disbursements
5
Distinct vendors
8
Disbursement rows
May 2020 – Sep 2020
Activity window
$14Kacross 12 months
People paid by C00745034 top 1 · $1,675 · 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 |
|---|---|---|---|---|
| Eric Spencer | TREASURER SERVICES | 2 | $1,675 | Aug 2020 → Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $12,270 | 3 |
| Other / Unclassified | $1,675 | 2 |
| Software & Tech | $222 | 1 |
| Fundraising | $170 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2020 | SPENCER, ERIC | TREASURER SERVICES | $0 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEES | $30 |
| Aug 28, 2020 | SPENCER, ERIC | TREASURER SERVICES | $1,675 |
| Aug 28, 2020 | AMALGAMATED BANK | BANK FEES | $140 |
| Aug 17, 2020 | COVINGTON & BURLING LLP | LEGAL SERVICES | $2,270 |
| Jul 21, 2020 | COVINGTON & BURLING LLP | LEGAL SERVICES | $5,000 |
| Jun 17, 2020 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $222 |
| May 6, 2020 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $5,000 |