C00770776

Committee · C00770776

$160K
Total disbursements
8
Distinct vendors
187
Disbursement rows
Apr 2021 – Dec 2023
Activity window
$4Kacross 12 months

People paid by C00770776 top 1 · $1,000 · 1 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
Cari Berlin STIPEND 1 $1,000 Jun 2021

Spend by category

all-cycle
Digital $81K Legal & Compliance $36K Software & Tech $35K Fundraising $7K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Digital $80,575 15
Legal & Compliance $36,353 4
Software & Tech $35,370 25
Fundraising $6,614 142
Wages & Payroll $1,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2023 BLUE BIRD CONSULTING LLC COMPLIANCE CONSULTING $743
Dec 29, 2023 AMALGAMATED BANK BANK FEES $95
Dec 4, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $25
Nov 29, 2023 AMALGAMATED BANK BANK FEES $95
Nov 2, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $25
Oct 27, 2023 AMALGAMATED BANK BANK FEES $95
Oct 2, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $120
Sep 27, 2023 AMALGAMATED BANK BANK FEES $95
Sep 5, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $25
Aug 25, 2023 AMALGAMATED BANK BANK FEES $110
Jul 26, 2023 AMALGAMATED BANK BANK FEES $80
Jun 26, 2023 AMALGAMATED BANK BANK FEES $95
May 26, 2023 AMALGAMATED BANK BANK FEES $95
Apr 26, 2023 AMALGAMATED BANK BANK FEES $95
Mar 24, 2023 AMALGAMATED BANK BANK FEES $95
Mar 2, 2023 NGPVAN, INC DATABASE SERVICES $1,720
Dec 31, 2022 ActBlue Technical Services, Inc. SERVICE FEE $9
Dec 25, 2022 ActBlue Technical Services, Inc. SERVICE FEE $1
Dec 23, 2022 AMALGAMATED BANK BANK FEE $95
Dec 18, 2022 ActBlue Technical Services, Inc. SERVICE FEE $1