C00824912

Committee · C00824912

$105K
Total disbursements
9
Distinct vendors
57
Disbursement rows
Dec 2022 – Feb 2024
Activity window
$100Kacross 12 months

People paid by C00824912 top 2 · $1,050 · 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
Anonymous Anonymous DISGORGED CONTRIB… 1 $650 Apr 2023
Tiffany Huertas DISGORGED CONTRIB… 1 $400 Apr 2023

Spend by category

all-cycle
Contributions & Transfers $81K Travel & Events $14K Fundraising $8K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $81,133 9
Travel & Events $14,354 2
Fundraising $7,856 44
Legal & Compliance $1,250 1
Other / Unclassified $328 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 21, 2024 UNITE PAC CONTRIBUTION ACCOUNT SHARE OF OVERHEAD $8,931
Jan 25, 2024 UNITE PAC CONTRIBUTION ACCOUNT SHARE OF OVERHEAD $9,692
Dec 29, 2023 AMALGAMATED BANK BANK FEE $45
Dec 18, 2023 UNITE PAC CONTRIBUTION ACCOUNT SHARE OF OVERHEAD $3,241
Dec 11, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $217
Dec 1, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $142
Nov 29, 2023 AMALGAMATED BANK BANK FEE $89
Nov 27, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $59
Nov 27, 2023 ICON MEDIA GROUP, LLC. GRAPHIC DESIGN $328
Nov 21, 2023 UNITE PAC CONTRIBUTION ACCOUNT SHARE OF OVERHEAD $12,261
Nov 21, 2023 UNITE PAC CONTRIBUTION ACCOUNT SHARE OF OVERHEAD $9,460
Nov 13, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Nov 6, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $59
Oct 30, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $142
Oct 27, 2023 AMALGAMATED BANK BANK FEE $50
Oct 23, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Oct 19, 2023 ICON MEDIA GROUP, LLC. EVENT EXPENSE - GRAPHIC DESIGN FOR PRINTED MATERIALS $4,804
Oct 16, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $557
Oct 10, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $362
Oct 2, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $110