$42K
Total disbursements
6
Distinct vendors
16
Disbursement rows
$34K
Independent expenditures
Feb 2024 – Sep 2024
Activity window
$42Kacross 12 months
People paid by C00863456 top 1 · $7,820 · 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 |
|---|---|---|---|---|
| John Tobe | REIMBURSEMENT | 2 | $7,820 | Jun 2024 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $24,950 | 2 |
| Legal & Compliance | $11,979 | 6 |
| Fundraising | $4,113 | 6 |
| Print & Mail | $320 | 1 |
| Contributions & Transfers | $320 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2024 | TOBE, JOHN | ADMINISTRATIVE AND POLITICAL STRATEGY CONSULTING | $7,500 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $27 |
| Aug 29, 2024 | VENABLE LLP | LEGAL SERVICES | $671 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEE | $30 |
| Jul 25, 2024 | VENABLE LLP | LEGAL SERVICES | $2,883 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEE | $43 |
| Jun 14, 2024 | THE UPS STORE | P.O. BOX FEE | $320 |
| Jun 14, 2024 | TOBE, JOHN | REIMBURSEMENT - SEE BELOW | $320 |
| Jun 7, 2024 | MELLMAN GROUP | POLLING | $17,450 |
| Jun 5, 2024 | VENABLE LLP | LEGAL SERVICES | $615 |
| May 8, 2024 | BERGER HIRSHBERG STRATEGIES | FUNDRAISING CONSULTING | $500 |
| Apr 8, 2024 | VENABLE LLP | LEGAL SERVICES | $213 |
| Mar 1, 2024 | VENABLE LLP | LEGAL SERVICES | $4,778 |
| Feb 28, 2024 | VENABLE LLP | LEGAL SERVICES | $2,820 |
| Feb 28, 2024 | BERGER HIRSHBERG STRATEGIES | FUNDRAISING CONSULTING | $3,500 |