C00831255

Committee · C00831255

$19K
Total disbursements
5
Distinct vendors
50
Disbursement rows
Jan 2023 – May 2024
Activity window
$10Kacross 12 months

People paid by C00831255 top 1 · $739 · 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
Ashley Martens REIMBURSE FLOWERS… 2 $739 Mar 2023 → Mar 2024

Spend by category

all-cycle
Fundraising $13K Legal & Compliance $5K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Fundraising $12,976 45
Legal & Compliance $5,363 2
Travel & Events $1,112 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 24, 2024 AMALGAMATED BANK BANK FEE $0
Apr 26, 2024 AMALGAMATED BANK BANK FEE $76
Apr 11, 2024 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,657
Mar 31, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $4
Mar 27, 2024 AMALGAMATED BANK BANK FEE $75
Mar 26, 2024 CONKLYN'S FLOWERS FLOWERS FOR HOSTS $373
Mar 26, 2024 MARTENS, ASHLEY REIMBURSE FLOWERS, BELOW IF ITEMIZED $373
Mar 17, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $286
Mar 10, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $516
Mar 5, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $1,076
Mar 3, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $552
Feb 29, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $893
Feb 27, 2024 AMALGAMATED BANK BANK FEE $45
Feb 25, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $952
Feb 18, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $642
Feb 11, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $609
Feb 4, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $79
Jan 31, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $40
Jan 28, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $375
Jan 26, 2024 AMALGAMATED BANK BANK FEE $15