C00843151
Committee · C00843151
$50K
Total disbursements
7
Distinct vendors
61
Disbursement rows
Sep 2023 – Nov 2024
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $19,689 | 7 |
| Wages & Payroll | $18,289 | 7 |
| Fundraising | $6,684 | 27 |
| Print & Mail | $4,018 | 5 |
| Software & Tech | $1,500 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $76 |
| Nov 5, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $100 |
| Oct 30, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $735 |
| Oct 29, 2024 | METLIFE STADIUM | CATERING | $212 |
| Oct 29, 2024 | EWING, LAURIE | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $212 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $27 |
| Oct 18, 2024 | METLIFE STADIUM | CATERING | $4,187 |
| Oct 18, 2024 | EWING, LAURIE | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $4,187 |
| Oct 18, 2024 | METLIFE STADIUM | EVENT TICKETS | $150 |
| Oct 18, 2024 | EWING, LAURIE | EVENT TICKETS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $150 |
| Oct 15, 2024 | METLIFE STADIUM | EVENT SPACE RENTAL | $1,140 |
| Oct 15, 2024 | EWING, LAURIE | EVENT SPACE RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,140 |
| Oct 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $130 |
| Oct 7, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Oct 2, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $100 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Sep 24, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $100 |
| Sep 20, 2024 | METLIFE STADIUM | EVENT SPACE RENTAL | $6,250 |
| Sep 20, 2024 | EWING, LAURIE | EVENT SPACE RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $6,250 |
| Sep 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $130 |