$3K
Total disbursements
8
Distinct vendors
10
Disbursement rows
Jun 2023 – Apr 2025
Activity window
$1Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Battla, Zain
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for 99 COALITION — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by 99 COALITION top 1 · $292 · 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 |
|---|---|---|---|---|
| Reema Ali | IN | 3 | $292 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,192 | 4 |
| Travel & Events | $643 | 2 |
| Software & Tech | $584 | 2 |
| Print & Mail | $226 | 1 |
| Fundraising | $42 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2025 | SQUARESPACE INC | SOFTWARE SERVICES | $292 |
| May 20, 2024 | HOLLOWAY LAW OFFICE | — | $900 |
| Apr 22, 2024 | SQUARESPACE | — | $292 |
| Mar 31, 2024 | ActBlue Technical Services, Inc. | ACTBLUE SERVICE FEES | $42 |
| Feb 16, 2024 | UNITED AIRLINES HOLDINGS, INC. | AIRLINE FLIGHT FOR PERVEZ CAMPAIGN | $303 |
| Feb 14, 2024 | SOUTHWEST AIRLINES CO. | SW AIRLINE TICKET | $340 |
| Nov 21, 2023 | UNITED STATES POSTAL SERVICE | PO BOX | $226 |
| Jun 14, 2023 | ALI, REEMA | IN-KIND - CANVA PREMIUM | $13 |
| Jun 14, 2023 | ALI, REEMA | IN-KIND - LOGO DESIGN SERVICES (ALINA ZAHRA) | $40 |
| Jun 14, 2023 | ALI, REEMA | IN-KIND - SQUARESPACE | $239 |