C00749622

Committee · C00749622

$20K
Total disbursements
5
Distinct vendors
15
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$20Kacross 12 months

People paid by C00749622 top 2 · $16,500 · 2 of 2 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
Analicia Martinez FUNDRAISING CONSU… 1 $8,500 Nov 2020
Benjamin Young FUNDAISING CONSUL… 1 $8,000 Nov 2020

Spend by category

all-cycle
Wages & Payroll $9K Strategy & Research $8K Fundraising $3K Legal & Compliance $579

Spend by service category

Category Total spend Disbursements
Wages & Payroll $8,500 1
Strategy & Research $8,000 1
Fundraising $2,913 11
Legal & Compliance $579 2

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Nov 27, 2020 AMALGAMATED BANK BANK FEES $265
Nov 18, 2020 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $235
Nov 10, 2020 YOUNG, BENJAMIN FUNDAISING CONSULTING SERVICES $8,000
Nov 10, 2020 MARTINEZ, ANALICIA FUNDRAISING CONSULTING SERVICES $8,500
Nov 1, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Oct 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Oct 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $344
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Oct 11, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $81
Oct 1, 2020 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $344
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $494
Sep 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $51
Sep 20, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $612
Sep 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $138
Sep 6, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $296