C00813071

Committee · C00813071

$16K
Total disbursements
4
Distinct vendors
28
Disbursement rows
Jul 2022 – Nov 2022
Activity window
$16Kacross 12 months

People paid by C00813071 top 1 · $3,416 · 0 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
Randy Toll CATERING 1 $3,416 Sep 2022

Spend by category

all-cycle
Fundraising $7K Legal & Compliance $6K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Fundraising $6,526 25
Legal & Compliance $6,150 2
Travel & Events $3,416 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 KATHERINE BUCHANAN ACCOUNTING/COMPLIANCE SERVICES $650
Nov 23, 2022 AMALGAMATED BANK BANK SERVICE CHARGE $182
Nov 8, 2022 ActBlue, LLC PROCESSING FEE $34
Nov 6, 2022 ActBlue, LLC PROCESSING FEE $451
Oct 31, 2022 ActBlue, LLC PROCESSING FEE $20
Oct 30, 2022 ActBlue, LLC PROCESSING FEE $168
Oct 27, 2022 AMALGAMATED BANK BANK SERVICE CHARGE $170
Oct 23, 2022 ActBlue, LLC PROCESSING FEE $93
Oct 19, 2022 ActBlue, LLC PROCESSING FEE $79
Oct 16, 2022 ActBlue, LLC PROCESSING FEE $201
Oct 9, 2022 ActBlue, LLC PROCESSING FEE $452
Oct 2, 2022 ActBlue, LLC PROCESSING FEE $15
Sep 30, 2022 ActBlue, LLC PROCESSING FEE $248
Sep 26, 2022 TOLL, RANDY CATERING/EVENTS $3,416
Sep 26, 2022 KATHERINE BUCHANAN ACCOUNTING/COMPLIANCE SERVICES $5,500
Sep 25, 2022 ActBlue, LLC PROCESSING FEE $150
Sep 18, 2022 ActBlue, LLC PROCESSING FEE $829
Sep 11, 2022 ActBlue, LLC PROCESSING FEE $624
Sep 4, 2022 ActBlue, LLC PROCESSING FEE $203
Aug 28, 2022 ActBlue, LLC PROCESSING FEE $448