$94K
Total disbursements
16
Distinct vendors
88
Disbursement rows
Mar 2022 – Nov 2024
Activity window
$84Kacross 12 months
People paid by C00805556 top 2 · $6,201 · 1 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 |
|---|---|---|---|---|
| Ann Marie Teuber | EVENT CATERING & … | 1 | $5,551 | Oct 2024 |
| Sydney Simon | REIMBURSED TRAVEL… | 1 | $649 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $46,608 | 32 |
| Fundraising | $36,967 | 44 |
| Travel & Events | $6,632 | 3 |
| Software & Tech | $2,193 | 5 |
| Print & Mail | $1,091 | 3 |
| Other / Unclassified | $360 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $37 |
| Nov 15, 2024 | COMMON CENTS CONSULTING LLC | COMPLIANCE & ACCOUNTING SERVICES | $50 |
| Nov 15, 2024 | CAPLIN & DRYSDALE | LEGAL FEES | $207 |
| Oct 30, 2024 | CAPLIN & DRYSDALE | LEGAL FEES | $1,380 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $10 |
| Oct 27, 2024 | COMMON CENTS CONSULTING LLC | COMPLIANCE & ACCOUNTING SERVICES | $1,481 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $326 |
| Oct 23, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $32 |
| Oct 22, 2024 | TEUBER, ANN MARIE | EVENT CATERING & REFRESHMENTS | $5,551 |
| Oct 7, 2024 | COMMON CENTS CONSULTING LLC | COMPLIANCE & ACCOUNTING SERVICES | $2,368 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $138 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,097 |
| Sep 26, 2024 | COMMON CENTS CONSULTING LLC | COMPLIANCE & ACCOUNTING SERVICES | $2,909 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEES | $50 |
| Sep 23, 2024 | COMMON CENTS CONSULTING LLC | COMPLIANCE & ACCOUNTING SERVICES | $2,420 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Sep 6, 2024 | CAPLIN & DRYSDALE | LEGAL FEES | $1,311 |
| Sep 6, 2024 | CAPLIN & DRYSDALE | LEGAL FEES | $414 |
| Sep 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $319 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEES | $45 |