$6K
Direct disbursements
8
Distinct vendors
18
Disbursement rows
Sep 2020 – Dec 2020
Activity window
$6Kacross 12 months
People paid by C00757112 top 4 · $2,488 · 3 of 4 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 |
|---|---|---|---|---|
| Samantha Purdy | FIELD CONSULTING | 1 | $1,000 | Nov 2020 |
| Alexis Anderson | REIMBURSEMENT | 1 | $790 | Nov 2020 |
| Brady Hill | REIMBURSEMENT | 1 | $433 | Nov 2020 |
| Stephanie Garvey | REIMBURSEMENT | 1 | $265 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,278 | 11 |
| Print & Mail | $1,052 | 2 |
| Field & Voter Contact | $1,000 | 1 |
| Contributions & Transfers | $790 | 1 |
| Wages & Payroll | $698 | 2 |
| Software & Tech | $324 | 1 |
Recent activity 18 of 18
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEE | $56 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEE | $225 |
| Nov 16, 2020 | SPRUCE STREET CONSULTING, LLC | COMPLIANCE CONSULTING | $522 |
| Nov 16, 2020 | PURDY, SAMANTHA | FIELD CONSULTING | $1,000 |
| Nov 16, 2020 | HILL, BRADY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $433 |
| Nov 16, 2020 | GARVEY, STEPHANIE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $265 |
| Nov 16, 2020 | ANDERSON, ALEXIS | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $790 |
| Nov 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Oct 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Oct 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $132 |
| Oct 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $59 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $217 |
| Oct 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Sep 30, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $324 |
| Sep 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Sep 28, 2020 | SPRUCE STREET CONSULTING, LLC | COMPLIANCE CONSULTING | $531 |
| Sep 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $948 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |