C00786327

Committee · C00786327

$16K
Total disbursements
6
Distinct vendors
25
Disbursement rows
Nov 2021 – Sep 2022
Activity window
$16Kacross 12 months

People paid by C00786327 top 1 · $2,850 · 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
Zachary Allen REIMBURSEMENT, SE… 3 $2,850 Dec 2021 → Jun 2022

Spend by category

all-cycle
Fundraising $10K Contributions & Transfers $3K Travel & Events $3K Software & Tech $318

Spend by service category

Category Total spend Disbursements
Fundraising $10,378 20
Contributions & Transfers $2,745 2
Travel & Events $2,594 2
Software & Tech $318 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 29, 2022 AMALGAMATED BANK BANK FEE $30
Sep 29, 2022 AMALGAMATED BANK BANK FEE $30
Aug 26, 2022 AMALGAMATED BANK BANK FEE $30
Aug 26, 2022 AMALGAMATED BANK BANK FEE $30
Aug 5, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $3,166
Aug 5, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $3,166
Jul 26, 2022 AMALGAMATED BANK BANK FEE $16
Jul 26, 2022 AMALGAMATED BANK BANK FEE $16
Jun 30, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $40
Jun 21, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $500
Jun 9, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $501
Jun 1, 2022 ALLEN, ZACHARY MILEAGE REIMBURSEMENT $105
Jun 1, 2022 ALLEN, ZACHARY REIMBURSEMENT - SEE BELOW $256
May 29, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $115
May 22, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $243
May 15, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $668
May 8, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $207
Apr 17, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $158
Jan 3, 2022 NGPVAN SOFTWARE $318
Jan 3, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $500