$21K
Total disbursements
7
Distinct vendors
19
Disbursement rows
May 2024 – Dec 2024
Activity window
$21Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DURBIN MAJORITY FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,552 | 11 |
| Travel & Events | $4,121 | 8 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $12 |
| Jul 31, 2024 | American Express Company | CREDIT CARD PAYMENT | $3,236 |
| Jun 25, 2024 | American Express Company | CREDIT CARD PAYMENT | $886 |
| Jun 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,975 |
| Jun 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $237 |
| Jun 10, 2024 | Uber Technologies, Inc. | TRAVEL | $137 |
| Jun 10, 2024 | Uber Technologies, Inc. | TRAVEL | $53 |
| Jun 10, 2024 | Uber Technologies, Inc. | TRAVEL | $25 |
| Jun 10, 2024 | Uber Technologies, Inc. | TRAVEL | $29 |
| Jun 10, 2024 | CHICAGO CUT STEAKHOUSE | EVENT CATERING | $2,992 |
| Jun 10, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,792 |
| May 30, 2024 | American Express Company | CREDIT CARD PAYMENT | $250 |
| May 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,555 |
| May 21, 2024 | UNITED AIRLINES | TRAVEL | $281 |
| May 21, 2024 | UNITED AIRLINES | TRAVEL | $222 |
| May 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,301 |
| May 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $296 |
| May 3, 2024 | AMERICAN AIRLINES GROUP INC. | TRAVEL | $382 |