$2K
Total disbursements
4
Distinct vendors
10
Disbursement rows
$5.30M
Independent expenditures
Jul 2020 – Dec 2020
Activity window
$2Kacross 12 months
People paid by C00751461 top 1 · $94 · 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 |
|---|---|---|---|---|
| Jim Jesse | REIMBURSEMENT | 1 | $94 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $936 | 3 |
| Fundraising | $440 | 5 |
| Print & Mail | $94 | 1 |
| Contributions & Transfers | $94 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEE | $5 |
| Dec 7, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $318 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEE | $5 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEE | $5 |
| Oct 8, 2020 | THE UPS STORE | POST OFFICE BOX | $94 |
| Oct 8, 2020 | JESSE, JIM | REIMBURSEMENT - SEE BELOW | $94 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEE | $5 |
| Sep 16, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $318 |
| Aug 28, 2020 | AMALGAMATED BANK | BANK FEE | $420 |
| Jul 27, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |