C00830729

Committee · C00830729

$33K
Total disbursements
5
Distinct vendors
65
Disbursement rows
Jan 2023 – Nov 2024
Activity window
$5Kacross 12 months

People paid by C00830729 top 1 · $8,261 · 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
Kim Kauffman REIMBURSE CATERING 1 $8,261 Mar 2023

Spend by category

all-cycle
Travel & Events $17K Fundraising $12K Legal & Compliance $4K

Spend by service category

Category Total spend Disbursements
Travel & Events $16,522 2
Fundraising $11,656 59
Legal & Compliance $4,399 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 3, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $0
Oct 31, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $5
Oct 29, 2024 AMALGAMATED BANK BANK FEE $30
Oct 27, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $12
Oct 16, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $2
Oct 13, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $1
Oct 6, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $0
Sep 29, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $10
Sep 26, 2024 AMALGAMATED BANK BANK FEE $45
Sep 12, 2024 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $226
Sep 8, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $0
Aug 29, 2024 AMALGAMATED BANK BANK FEE $45
Aug 25, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $2
Aug 18, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $1
Aug 4, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $0
Jul 29, 2024 AMALGAMATED BANK BANK FEE $15
Jul 21, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $1
Jul 14, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $0
Jul 7, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $1
Jun 28, 2024 AMALGAMATED BANK BANK FEE $45