$18K
Total disbursements
6
Distinct vendors
13
Disbursement rows
Sep 2020 – Dec 2020
Activity window
$18Kacross 12 months
People paid by C00758839 top 2 · $7,500 · 0 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 |
|---|---|---|---|---|
| Emma Thorne | FUNDRAISING CONSU… | 1 | $5,000 | Nov 2020 |
| Maddy Appelbaum | FUNDRAISING CONSU… | 1 | $2,500 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,720 | 11 |
| Legal & Compliance | $1,415 | 1 |
| Print & Mail | $326 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2020 | AMALGAMATED | BANK FEE | $360 |
| Dec 10, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $326 |
| Dec 10, 2020 | PERKINS COIE | FUNDRAISING CONSULTING SERVICES | $1,415 |
| Nov 27, 2020 | THORNE, EMMA | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Nov 25, 2020 | APPELBAUM, MADDY | FUNDRAISING CONSULTING SERVICES | $2,500 |
| Nov 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $28 |
| Nov 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $41 |
| Oct 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $256 |
| Oct 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $179 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,859 |
| Oct 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,606 |
| Oct 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,727 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,165 |