$32K
Direct disbursements
6
Distinct vendors
55
Disbursement rows
Sep 2023 – Nov 2024
Activity window
$28Kacross 12 months
People paid by C00843151 top 1 · $18,289 · 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 |
|---|---|---|---|---|
| Laurie Ewing | EVENT SPACE RENTA… | 7 | $18,289 | Mar 2024 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $18,289 | 7 |
| Fundraising | $6,684 | 27 |
| Print & Mail | $4,018 | 5 |
| Software & Tech | $1,500 | 15 |
| Travel & Events | $1,500 | 1 |
Recent activity showing 20 of 55
| 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 | EWING, LAURIE | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $212 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $27 |
| Oct 18, 2024 | EWING, LAURIE | CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $4,187 |
| Oct 18, 2024 | EWING, LAURIE | EVENT TICKETS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $150 |
| 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 | EWING, LAURIE | EVENT SPACE RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $6,250 |
| Sep 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $130 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $47 |
| Aug 12, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $100 |
| Jul 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $296 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEE | $27 |
| Jul 15, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $950 |