C00783316

Committee · C00783316

$18K
Direct disbursements
7
Distinct vendors
30
Disbursement rows
Jul 2021 – Dec 2022
Activity window
$4Kacross 12 months

People paid by C00783316 top 2 · $3,036 · 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
Carrie Ann Pendolino REIMBURSEMENT 4 $2,036 Oct 2021 → Aug 2022
Thomas Pendolino IN 1 $1,000 Aug 2022

Spend by category

all-cycle
Legal & Compliance $16K Contributions & Transfers $1K Fundraising $947 Digital $169 Software & Tech $94

Spend by service category

Category Total spend Disbursements
Legal & Compliance $15,920 9
Contributions & Transfers $1,036 3
Fundraising $947 14
Digital $169 3
Software & Tech $94 1

Recent activity showing 20 of 30

Date Vendor Purpose Amount
Dec 16, 2022 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $420
Nov 23, 2022 AMALGAMATED BANK BANK FEE $55
Oct 27, 2022 AMALGAMATED BANK BANK FEE $40
Sep 29, 2022 AMALGAMATED BANK BANK FEES $40
Aug 26, 2022 AMALGAMATED BANK BANK FEES $40
Aug 12, 2022 PENDOLINO, THOMAS IN-KIND - COMPLIANCE CONSULTING $1,000
Aug 12, 2022 PENDOLINO, CARRIE ANN IN-KIND - COMPLIANCE CONSULTING $1,000
Jul 26, 2022 AMALGAMATED BANK BANK FEES $40
Jun 24, 2022 AMALGAMATED BANK BANK FEES $40
May 26, 2022 AMALGAMATED BANK BANK FEES $70
Apr 26, 2022 AMALGAMATED BANK BANK FEES $85
Jan 20, 2022 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $1,500
Dec 27, 2021 AMALGAMATED BANK BANK FEES $41
Nov 26, 2021 AMALGAMATED BANK BANK FEES $61
Nov 23, 2021 ZOOM SOFTWARE $94
Nov 23, 2021 PENDOLINO, CARRIE ANN REIMBURSEMENT $94
Nov 10, 2021 MAILCHIMP SOFTWARE $56
Nov 10, 2021 PENDOLINO, CARRIE ANN REIMBURSEMENT $606
Nov 4, 2021 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $1,500
Nov 2, 2021 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $3,000